JournalTrans.parmTransDate(systemDateGet()) ![]() JournalTrans.parmJournalNum(journalTable.ledgerJournalTable().JournalNum) JournalTrans = new AxLedgerJournalTrans() JournalTable = new AxLedgerJournalTable() *costcenter = dimensionMappingRg.DimValue // Creating dimension for OffsetAccĭepartment = dimensionMappingBr.DimValue Īssetcode = RentalRevenueStagingTable.AssetCode Ĭustomer = RentalRevenueStagingTable.AccountNum // OffmainAccount = "USA OPER" //401100 IntegPostingProf.Revenue MainAccount = "110110" //IntegPostingProf.RentalRevenue // Str costcenter,department,assetcode,customer,description ĭimensionAttributeValueContract attributeValueContract LedgerAccountContract ledgerAccountContract,OffledgerAccountContract //ModifiedBy LedgerJournalCheckPost ledgerJournalCheckPost // table LedgerJournalTable ledgerJournalTable // table Static void CreateGLJournalPos2(Args _args)ĪxLedgerJournalTable journalTable // classĪxLedgerJournalTrans journalTrans // class
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