static void InsertLedgerJournal(Args _args)
{
LedgerJournalName ledgerJournalName;
LedgerJournalTable ledgerJournalTable;
LedgerJournalTrans ledgerJournalTrans;
LedgerJournalCheckPost ledgerJournalCheckPost;
NumberSeq numberSeq;
;
ttsbegin;
// Find LedgerJournalname Record
select firstonly ledgerJournalName where ledgerJournalname.JournalType == LedgerJournalType::Daily;
//Create Ledger Journal Table
ledgerJournalTable.JournalName = ledgerJournalName.JournalName ;
ledgerJournalTable.initFromLedgerJournalName();
ledgerJournalTable.Name = "Daily Trans";
ledgerJournalTable.insert();
numberSeq = NumberSeq::newGetVoucherFromCode(ledgerJournalTable.VoucherSeries);
ledgerJournalTrans.Voucher = numberSeq.voucher();
//Create Transaction Line
ledgerJournalTrans.JournalNum = ledgerjournalName.JournalName;
ledgerJournalTrans.CurrencyCode = 'EUR';
ledgerJournalTrans.ExchRate = Currency::exchRate(ledgerJournalTrans.CurrencyCode);
ledgerJournalTrans.AccountNum = '140567';
ledgerJournalTrans.AccountType = ledgerJournalACType::Ledger;
ledgerJournalTrans.AmountCurDebit = 102.00;
ledgerJournalTrans.TransDate = today();
ledgerJournalTrans.Txt = 'good Product';
ledgerJournalTrans.OffsetAccount = '140567';
ledgerJournalTrans.insert();
info(strfmt('Journal Id: %1',ledgerJournalTable.JournalNum));
// Post Journal
ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(ledgerJournaltable,Noyes::Yes);
LedgerJournalCheckPost.run();
}
{
LedgerJournalName ledgerJournalName;
LedgerJournalTable ledgerJournalTable;
LedgerJournalTrans ledgerJournalTrans;
LedgerJournalCheckPost ledgerJournalCheckPost;
NumberSeq numberSeq;
;
ttsbegin;
// Find LedgerJournalname Record
select firstonly ledgerJournalName where ledgerJournalname.JournalType == LedgerJournalType::Daily;
//Create Ledger Journal Table
ledgerJournalTable.JournalName = ledgerJournalName.JournalName ;
ledgerJournalTable.initFromLedgerJournalName();
ledgerJournalTable.Name = "Daily Trans";
ledgerJournalTable.insert();
numberSeq = NumberSeq::newGetVoucherFromCode(ledgerJournalTable.VoucherSeries);
ledgerJournalTrans.Voucher = numberSeq.voucher();
//Create Transaction Line
ledgerJournalTrans.JournalNum = ledgerjournalName.JournalName;
ledgerJournalTrans.CurrencyCode = 'EUR';
ledgerJournalTrans.ExchRate = Currency::exchRate(ledgerJournalTrans.CurrencyCode);
ledgerJournalTrans.AccountNum = '140567';
ledgerJournalTrans.AccountType = ledgerJournalACType::Ledger;
ledgerJournalTrans.AmountCurDebit = 102.00;
ledgerJournalTrans.TransDate = today();
ledgerJournalTrans.Txt = 'good Product';
ledgerJournalTrans.OffsetAccount = '140567';
ledgerJournalTrans.insert();
info(strfmt('Journal Id: %1',ledgerJournalTable.JournalNum));
// Post Journal
ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(ledgerJournaltable,Noyes::Yes);
LedgerJournalCheckPost.run();
}
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