Yevmiye Günlük Fişi Oluşturma (LedgerJournalTable, LedgerJournalTrans)

(ŞirketAdı)/Genel muhasebe/Günlükler

static void createLedgerJournalTable(ETGVendAdvanceRequest _Request)

{

    AxLedgerJournalTable AxLedgerJournalTable = new AxLedgerJournalTable();

    AxLedgerJournalTrans AXjournalTrans;

    

    LedgerJournalTable journalTable;

    LedgerJournalTrans journalTrans;

    

    LedgerJournalId    JournalNum;

    RecId              offset;

    

    ;

    //Günlük başlık...

    AxLedgerJournalTable.parmJournalName("Günlük");

    AxLedgerJournalTable.parmJournalNum();

    AxLedgerJournalTable.save();

    

    journalTable = AxLedgerJournalTable.ledgerJournalTable();

    JournalNum = journalTable.JournalNum;

    

    //Günlük Satırları...

    AxjournalTrans = new AxLedgerJournalTrans();

    AxjournalTrans.parmJournalNum(JournalNum);

    AxjournalTrans.parmAccountType(LedgerJournalACType::Vend);

    AXjournalTrans.parmOffsetAccountType(LedgerJournalACType::Bank);

    AXjournalTrans.parmDefaultDimension(_Request.DefaultDimension);

    AXjournalTrans.parmAmountCurDebit(_Request.AdvanceAmountCur);

    AXjournalTrans.parmCurrencyCode(_Request.CurrencyCode);

    AXjournalTrans.parmTransDate(_Request.PaymDate);

    AXjournalTrans.parmLedgerDimension(DimensionStorage::getDynamicAccount(_Request.AdvanceVendAccount, LedgerJournalACType::Vend));

    offset = DimensionStorage::getDynamicAccount(_Request.PaymentBankAccount, LedgerJournalACType::Bank);

    AXjournalTrans.parmOffsetLedgerDimension(offset);

    AXjournalTrans.save();

}