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X++ code to create & post General Journal

X++ code to create & post General Journal

Some time we need to generate a General Journal through X++ code rather than go to GL module. For eg. WE are creating a journal after completion of some particular condition.
Try following code to create a General Journal and than post in in the same code through X++.

static void theaxapta_CreateGLJournalPost(Args _args) 
{ 
AxLedgerJournalTable journalTable; // class
AxLedgerJournalTrans journalTrans; // class
container acctPattern; 
container offSetAcctPattern; 
LedgerJournalTable ledgerJournalTable; // table
ledgerJournalCheckPost ledgerJournalCheckPost;// table
; 
journalTable = new AxLedgerJournalTable(); 
journalTrans = new AxLedgerJournalTrans(); 
//Journal Name 
journalTable.parmJournalName("GenJrn"); 
journalTable.save(); 
journalTrans.parmJournalNum(journalTable.ledgerJournalTable().JournalNum); 
journalTrans.parmTransDate(systemDateGet()); 
journalTrans.parmCurrencyCode("USD"); 
journalTrans.parmAmountCurDebit(1200); 
journalTrans.parmAccountType(LedgerJournalACType::Ledger); 
acctPattern = ["21345-Disp","211345", 2, "Department","0000114","CostCenter", "0000087"]; 
journalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(acctPattern)); 
journalTrans.parmOffsetAccountType(LedgerJournalACType:: Ledger ); 
offSetAcctPattern = ["40100-Disp","40100", 4, "Department","0000114","CostCenter", "0000087", "CustomPurposeA","Nile", "CustomPurposeB", "Site1"]; 
journalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId( offSetAcctPattern)); 
journalTrans.save(); 
ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(journalTable.ledgerJournalTable(),NoYes::Yes); 
ledgerJournalCheckPost.run(); 
info(strFmt("Journal No. %1.", journalTable.ledgerJournalTable().JournalNum));
}

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