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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to link from Gener...
Microsoft Dynamics AX (Archived)

How to link from GeneralJournalAccountEntry and LedgerJournalTrans

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Posted on by nadiah sukerman 55

Hi, currently I'm trying to link the GeneralJournalAccountEntry table with LedgerJournalTrans table. I have SQL script as below to link this two:

select GENERALJOURNALENTRY.RECID, *
from GENERALJOURNALENTRY
inner join GENERALJOURNALACCOUNTENTRY
on GENERALJOURNALENTRY.RECID = GENERALJOURNALACCOUNTENTRY.GENERALJOURNALENTRY
inner join SUBLEDGERVOUCHERGENERALJOURNALENTRY
on SUBLEDGERVOUCHERGENERALJOURNALENTRY.GENERALJOURNALENTRY = GENERALJOURNALENTRY.RECID
left join LEDGERJOURNALTRANS
on LEDGERJOURNALTRANS.VOUCHER = GENERALJOURNALENTRY.SUBLEDGERVOUCHER

Now I'm just using voucher as their key to link but It seems like I need another key to make them more unique and specific since my expected result is they're going to have one to one relationship. Is it possible? Is there anyone here who could help me or give me some ideas on this issue?

Your help greatly appreciated. Thanks!

*This post is locked for comments

  • nadiah sukerman Profile Picture
    nadiah sukerman 55 on at
    RE: How to link from GeneralJournalAccountEntry and LedgerJournalTrans

    Not able yet. I still cannot get one to one even I already add another link using Ajit Srivastava suggestion answer. they still duplicate. Expected result should only show 3 lines under that certain voucher but currently it shows 9 lines. Is it not possible to achieve my objective (one-to-one)?

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: How to link from GeneralJournalAccountEntry and LedgerJournalTrans

    Hello nadiah sukerman,

    Have you been able to get this issue resolved in the meantime?

    Best regards,

    Ludwig

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: How to link from GeneralJournalAccountEntry and LedgerJournalTrans

    Hello nadiah sukerman,

    Have you been able to get this issue resolved in the meantime?

    Best regards,

    Ludwig

  • Ajit Profile Picture
    Ajit 8,755 on at
    RE: How to link from GeneralJournalAccountEntry and LedgerJournalTrans

    You can use Voucher, transDate and DataAreaId of ledgerJournalTrans and SubledgerVoucher,AccountingDate and SubledgerVoucherDataAreaId from GeneralJournalEntry.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: How to link from GeneralJournalAccountEntry and LedgerJournalTrans

    Hi,

    Have you already checked out the discussions and answers provided in previous posts?

    See e.g. community.dynamics.com/.../relationship-between-generaljournalaccountentry-and-ledgerjournaltrans

    Also, please have look at the following whitepaper: download.microsoft.com/.../Updating the Uses of the Ledger Posting Framework for Microsoft Dynamics AX 2012.pdf

    Best regards,

    Ludwig

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