How to post document date and document number in general journal

问题

i'm wondering if anyone can help me figure out how to programatically set the document number and date in the general journal trans, under the tab invoice. I'm trying to post to the general journal in ax 2012 with x++. I currently have this code that works but there is no method under the ledgerjournal trans to set the document no or date. infact alot of the setters are missing and only has linenum account type, journal num etc etc. How can i set these fields? below i have some code

static void TestLedgerJournalImport(Args _args)
{
// Set these variables.
LedgerJournalNameId                     journalName = 'GenJrn';
SelectableDataArea                      company = '019';
TransDate                               transactionDate = 30\6\2012;

str                                     line1MainAccount = '131310';
str                                     line1FullAccount = '131310--';

str                                     line2MainAccount = '131310';
str                                     line2FullAccount = '131310-10-';
str                                     line2Dimension1Name = 'Department';
str                                     line2Dimension1Value = 'ACCT';

LedgerGeneralJournalService             ledgerGeneralJournalService;
LedgerGeneralJournal                    ledgerGeneralJournal;

AfStronglyTypedDataContainerList        journalHeaderCollection;
LedgerGeneralJournal_LedgerJournalTable journalHeader;
AifEntityKeyList                        journalHeaderCollectionKeyList;
RecId                                   journalHeaderRecId;

AfStronglyTypedDataContainerList        journalLineCollection;
LedgerGeneralJournal_LedgerJournalTrans journalLine1;
AifMultiTypeAccount                     journalLine1LedgerDimension;
LedgerGeneralJournal_LedgerJournalTrans journalLine2;
AifMultiTypeAccount                     journalLine2LedgerDimension;
AifDimensionAttributeValue              journalLine2Dim1;
AfStronglyTypedDataContainerList        journalLine2DimensionCollection;
;

ledgerGeneralJournalService = LedgerGeneralJournalService::construct();
ledgerGeneralJournal = new LedgerGeneralJournal();

// Create journal header.
journalHeaderCollection = ledgerGeneralJournal.createLedgerJournalTable();
journalHeader = journalHeaderCollection.insertNew(1);
journalHeader.parmJournalName(journalName);

// Create journal lines.
journalLineCollection = journalHeader.createLedgerJournalTrans();

// Line 1
journalLine1 = journalLineCollection.insertNew(1);
journalLine1.parmLineNum(1.00);
journalLine1.parmCompany(company);
journalLine1.parmTransDate(transactionDate);
journalLine1.parmAccountType(LedgerJournalACType::Ledger);
journalLine1.parmTxt('Test journal transaction');
journalLine1.parmAmountCurDebit(100.00);
journalLine1LedgerDimension = journalLine1.createLedgerDimension();
journalLine1LedgerDimension.parmAccount(line1MainAccount);
journalLine1LedgerDimension.parmDisplayValue(line1FullAccount);
journalLine1.parmLedgerDimension(journalLine1LedgerDimension);

// Line 2
journalLine2 = journalLineCollection.insertNew(2);
journalLine2.parmLineNum(2.00);
journalLine2.parmCompany(company);
journalLine2.parmTransDate(transactionDate);
journalLine2.parmAccountType(LedgerJournalACType::Ledger);
journalLine2.parmTxt('Test journal transaction');
journalLine2.parmAmountCurCredit(100.00);
journalLine2LedgerDimension = journalLine2.createLedgerDimension();
journalLine2DimensionCollection = journalLine2LedgerDimension.createValues();
journalLine2Dim1 = new AifDimensionAttributeValue();
journalLine2Dim1.parmName(line2Dimension1Name);
journalLine2Dim1.parmValue(line2Dimension1Value);
journalLine2DimensionCollection.add(journalLine2Dim1);
journalLine2LedgerDimension.parmAccount(line2MainAccount);
journalLine2LedgerDimension.parmDisplayValue(line2FullAccount);
journalLine2LedgerDimension.parmValues(journalLine2DimensionCollection);
journalLine2.parmLedgerDimension(journalLine2LedgerDimension);

// Insert records.
journalHeader.parmLedgerJournalTrans(journalLineCollection);
ledgerGeneralJournal.parmLedgerJournalTable(journalHeaderCollection);
journalHeaderCollectionKeyList =
    LedgerGeneralJournalService.create(ledgerGeneralJournal);
journalHeaderRecId =
    journalHeaderCollectionKeyList.getEntityKey(1).parmRecId();

info(strFmt("LedgerJournalTable.Recid = %1", int642str(journalHeaderRecId)));

}

回答1:

Don't do it like that, you're making more work for yourself. I just wrote this example for you. I hacked up a more complex piece of code I wrote, so the offsetDefaultDimension I just left in for some example code.

static void Job3(Args _args)
{
    AxLedgerJournalTable                journalTable = AxLedgerJournalTable::construct();
    LedgerJournalTable                  ledgerJournalTable;
    LedgerJournalName                   ledgerJournalName = LedgerJournalName::find('GenJrn');
    AxLedgerJournalTrans                journalTrans = AxLedgerJournalTrans::construct();
    DimensionAttribute                  dimensionAttribute;
    DimensionAttributeValue             dimensionAttributeValue;
    DimensionAttributeValueSetStorage   dimStorage;
    LedgerDimensionAccount              ledgerDimension = DimensionDefaultingService::serviceCreateLedgerDimension(DimensionStorage::getDefaultAccountForMainAccountNum('131310'));

    journalTable.parmJournalName(ledgerJournalName.JournalName);
    journalTable.parmJournalType(ledgerJournalName.JournalType);
    journalTable.save();

    ttsBegin;
    ledgerJournalTable = LedgerJournalTable::findByRecId(journalTable.ledgerJournalTable().RecId, true);

    // The name gets reset if no journal number is provided, so we can just update afterwords
    ledgerJournalTable.Name = 'My Custom Journal Name/Description';
    ledgerJournalTable.update();
    ttsCommit;

    journalTrans.parmJournalNum(journalTable.ledgerJournalTable().JournalNum);
    journalTrans.parmTransDate(today());
    journalTrans.parmCurrencyCode('USD');
    journalTrans.parmTxt('AlexOnDAX.blogspot.com');
    journalTrans.parmDocumentNum('MyDocNumber');
    journalTrans.parmDocumentDate(today() - 1);

    journalTrans.parmAccountType(LedgerJournalACType::Ledger);
    journalTrans.parmLedgerDimension(DimensionAttributeValueCombination::find(ledgerDimension).RecId);

    journalTrans.parmAmountCurDebit(100.00);
    journalTrans.save();

    info("Done");
}

来源：https://stackoverflow.com/questions/27850784/how-to-post-document-date-and-document-number-in-general-journal