LedgerConsolidate.createTotals Method [AX 2012]

Inserts summarized amounts into ledger transactions.

Syntax

protected void createTotals(
    CompanyId _companyId, 
    Percent _proportion, 
    BalanceProfitLoss _balanceProfitLoss, 
    TmpLedgerConsTrans _sumTransact, 
    TmpLedgerConsDimensionValueItem _consolidationDimensionValueItem, 
    LedgerPostingGeneralJournalController _generalJournalController)

Run On

Called

Parameters

• _companyId
  Type: CompanyId Extended Data Type
  The company the data originated in.

• _proportion
  Type: Percent Extended Data Type
  The percentage of the account balances to consolidate.

• _balanceProfitLoss
  Type: BalanceProfitLoss Enumeration
  A BalanceProfitLoss that specifies if the account is a balance sheet or pnl account.

• _sumTransact
  Type: TmpLedgerConsTrans Table
  A TmpLedgerConsTrans that determines whether a single summarized ledger transaction be created.

• _consolidationDimensionValueItem
  Type: TmpLedgerConsDimensionValueItem Table

• _generalJournalController
  Type: LedgerPostingGeneralJournalController Class

See Also

Reference

LedgerConsolidate Class