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RE: Create general journal in D365 through code

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This should give you what you are looking for.  Assuming the Ledger Dimension Account and Offset Ledger Dimension Account is coming from a table,

this is the quite simple, with less code. Tested and working!

public int CreateJnlEntry(RevenuePostingTable  _revenuePosting)
    {
        MCRLedgerJournal        journalTable;
        LedgerJournalTable      ledgerJournalTable;
        Counter                 recordsInserted;

        journalTable = new MCRLedgerJournal_Daily(LedgerJournalType::Daily,"GnrJrnl");
        //Instatiate the General Journal Table
        ledgerJournalTable = journalTable.createLedgerJournalTable("GnrJrnl");

        journalTable.parmLedgerJournalTable(ledgerJournalTable);
        journalTable.parmMCRCCGeneralLedgerId();
        journalTable.parmLedgerAccountType(_revenuePosting.AccountType);
        journalTable.parmLedgerOffsetAccountType(_revenuePosting.OffsetAccountType);
        journalTable.parmExchRate(_revenuePosting.ExchRate);
        journalTable.parmCurrencyCode(_revenuePosting.CurrencyCode);
        journalTable.parmLineNum();
        journalTable.parmLedgerAccount(_revenuePosting.LedgerDimension);
        journalTable.parmledgerOffsetAccount(_revenuePosting.OffsetLedgerDimension);
        journalTable.parmTransDate(_revenuePosting.TransDate);
        journalTable.parmTransTxt(_revenuePosting.Txt);

        journalTable.createLedgerJournalTrans(abs(_revenuePosting.AmountCurCredit),abs(_revenuePosting.AmountCurDebit),LedgerJournalACType::Ledger);
       
        recordsInserted++;

        return recordsInserted;
}


For more: www.linkedin.com/.../simplest-way-create-general-journal-d365-using-code-udoye-samuel


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