Hi
I need to Create an Invoice register jour through the code (AX2012 R3)
I'm confused .
1) There seems to be two approaches , some samples use AxLedgerJournalTable set of classes(like in TMSInvoiceApproval-> createLedgerJournalTrans), some use normal LedgerJournalTable. Our system is customised , we don't really used AIF (DIXF instead) and I'm afraid that AxLedgerJournalTable can miss some logic, so I think inserting directly into LedgerJournalTable/Trans tables would be more appropriate. Am I right?
2) I don't seem to find any consistency in the std. code. Especially in how we populate LedgerDimension, Account, OffsetAccount fields. For "Account" some code uses parmAccount(), some - direct Account assignment. The same for "ledgerDimension" : some use parmLedgerDimension(), some rely on this.LedgerDimension = DimensionStorage::getDynamicAccount(_account, _accountType); hidden in parmAccount() method, some use DimensionStorage::accountNum2LedgerDimension. What's the difference between the latter/ What is correct?
I'm afraid to miss some necessary background dependant fields recalculation and thus introducing hard to reveal bugs.
Examples:
CustInPaym_> createLedgerJournalTrans
LedgerJournalTrans.parmAccount(_ledgerJournalTransImport.accountNum(), LedgerJournalACType::Cust, curext());
ledgerJournalTrans.OffsetCompany = curext(); ledgerJournalTrans.OffsetAccountType = LedgerJournalACType::Ledger;
// offset account = ledger account of the bank account
defaultAccount = BankAccountTable::find(offsetAccount).LedgerDimension;
ledgerJournalTrans.parmOffsetLedgerDimension(ledgerJournalTrans.getOffsetLedgerDimensionForLedgerType(defaultAccount, ledgerJournalTrans.getOffsetCompany()));
Whilst AssetLVPTransferProposal -> createTransLine:
ledgerJournalTrans.parmAccount(_assetBook.AssetId, LedgerJournalACType::FixedAssets);
ledgerJournalTrans.PostingProfile = AssetTable::find(_assetBook.AssetId).postingProfile(_assetBook.BookId);
ledgerJournalTrans.TransactionType = LedgerTransType::FixedAssets;
....
ledgerJournalTrans.ExchRate = Currency::exchRate(ledgerJournalTrans.CurrencyCode, ledgerJournalTrans.TransDate);
ledgerJournalTrans.DefaultDimension = AssetTable::find(_assetBook.AssetId).defaultDimension(_assetBook.BookId);
..
ledgerJournalTrans.Company = curext();
ledgerJournalTrans.OffsetCompany = curext();
ledgerJournalTrans.OffsetAccountType = LedgerJournalACType::Ledger;
ledgerJournalTrans.OffsetDefaultDimension = 0;
defaultAccount = AssetTable::find(_assetBook.AssetId).assetOffsetLedgerDimension(ledgerJournalTrans.PostingProfile,
AssetPost::assetTransTypeJournal2AssetTransType(_assetTransType),
_assetBook.BookId);
ledgerJournalTrans.parmOffsetLedgerDimension(ledgerJournalTrans.getOffsetLedgerDimensionForLedgerType(defaultAccount, ledgerJournalTrans.getOffsetCompany()));
And in TrvCreateLedger->createLedgerJournalTrans
ledgerJournalTrans.parmAccount('', _trvLedgerInfo.parmAccountType());
ledgerJournalTrans.parmLedgerDimension(_trvLedgerInfo.parmLedgerDimension());
ledgerJournalTrans.parmOffsetAccount('',_trvLedgerInfo.parmOffsetAccountType());
ledgerJournalTrans.parmOffsetLedgerDimension(_trvLedgerInfo.parmOffsetLedgerDimension(), curext());
if(_trvLedgerInfo.parmAccountType() != LedgerJournalACType::Ledger)
{
ledgerJournalTrans.parmDefaultDimension(_trvLedgerInfo.parmDefaultDimension());
}
if(_trvLedgerInfo.parmOffsetAccountType() != LedgerJournalACType::Ledger)
{
ledgerJournalTrans.parmOffsetDefaultDimension(_trvLedgerInfo.parmOffsetDefaultDimension());
}
ledgerJournalTrans.AmountCurCredit = _trvLedgerInfo.parmAmountCurCredit();
...
ledgerJournalTrans.DefaultDimension = _trvLedgerInfo.parmDefaultDimension();
and at the same time in LedgerJournalTrans->initFromTAMDeduction) we use DimensionStorage::accountNum2LedgerDimension to populate LedgerDimension:
this.LedgerDimension = DimensionStorage::accountNum2LedgerDimension(_tamDeduction.AccountNum,LedgerJournalACType::Cust);
this.AccountType = LedgerJournalACType::Cust;
Could you please help to understand the above and write a correct code
