LedgerTransferOpening.addAccountSumUltimo Method [AX 2012]
Updates the temporary work table by using a closing transaction.
Syntax
Note
The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.
Microsoft Dynamics AX 2012 R3
protected void addAccountSumUltimo(
GeneralJournalEntry _generalJournalEntry,
GeneralJournalAccountEntry _generalJournalAccountEntry,
LedgerDimensionAccount _ledgerDimension)
Microsoft Dynamics AX 2012 R2 (SYS)
protected void addAccountSumUltimo(
GeneralJournalEntry _generalJournalEntry,
GeneralJournalAccountEntry _generalJournalAccountEntry,
LedgerDimensionAccount _ledgerDimension)
Microsoft Dynamics AX 2012 Feature Pack (SYS)
protected void addAccountSumUltimo(
GeneralJournalEntry _generalJournalEntry,
GeneralJournalAccountEntry _generalJournalAccountEntry,
LedgerDimensionAccount _ledgerDimension)
Microsoft Dynamics AX 2012 (FPK)
protected void addAccountSumUltimo(
GeneralJournalEntry _generalJournalEntry,
GeneralJournalAccountEntry _generalJournalAccountEntry,
LedgerDimensionAccount _currentLedgerDimension)
Microsoft Dynamics AX 2012 (SYS)
protected void addAccountSumUltimo(
GeneralJournalEntry _generalJournalEntry,
GeneralJournalAccountEntry _generalJournalAccountEntry,
LedgerDimensionAccount _currentLedgerDimension)
Run On
Called
Parameters
- _generalJournalEntry
Type: GeneralJournalEntry Table
The GeneralJournalEntry record related to the closing transaction.
- _generalJournalAccountEntry
Type: GeneralJournalAccountEntry Table
The GeneralJournalAccountEntry record related to the closing transaction.
- _ledgerDimension
Type: LedgerDimensionAccount Extended Data Type
The compound account number to use for posting the balancing transaction.