ProjInvoiceJour::getNumSeqAndVoucher Method

Creates a number sequence reference for new invocie journal.

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
          client server public static NumberSeq getNumSeqAndVoucher(
            ProjProposalJour _projProposalJour, 
            NoYes _creditNote, 
           [LtDocNumberingCode _ltDocNumberingCode])

  Microsoft Dynamics AX 2012 R2 (SYS)
          client server public static NumberSeq getNumSeqAndVoucher(
            ProjProposalJour _projProposalJour, 
            NoYes _creditNote, 
           [LtDocNumberingCode _ltDocNumberingCode])

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          client server public static NumberSeq getNumSeqAndVoucher(ProjProposalJour _projProposalJour, NoYes _creditNote)

  Microsoft Dynamics AX 2012 (FPK)
          client server public static NumberSeq getNumSeqAndVoucher(ProjProposalJour _projProposalJour, NoYes _creditNote)

  Microsoft Dynamics AX 2012 (SYS)
          client server public static NumberSeq getNumSeqAndVoucher(ProjProposalJour _projProposalJour, NoYes _creditNote)

Run On

Called

Parameters

• _projProposalJour
  Type: ProjProposalJour Table
  The ProjProposalJour table buffer to get proposal journal data.

• _creditNote
  Type: NoYes Enumeration
  The NoYes variable to specify if it is a credit note.

• _ltDocNumberingCode
  Type: LtDocNumberingCode Extended Data Type
  The auto numbering code to use for finding the invoice number.

Return Value

Type: NumberSeq Class
A NumberSeq object

See Also

Reference

ProjInvoiceJour Table