GeneralJournalEntry Table
The GeneralJournalEntry table contains the general journal header information.
Configuration Key: LedgerBasic
Methods
Method | Description | |
---|---|---|
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) | |
aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) | |
aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) | |
aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) | |
buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) | |
cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) | |
canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) | |
caption | Gets and sets the caption property of a table. (Inherited from xRecord.) | |
checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) | |
checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) | |
checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) | |
clear | Removes all rows from the table buffer. (Inherited from xRecord.) | |
company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) | |
con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) | |
concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) | |
context | Gets and sets the context property. (Inherited from xRecord.) | |
data | Retrieves a row from the table. (Inherited from xRecord.) | |
dataSource | Retrieves the data source of the table. (Inherited from xRecord.) | |
deEmptyValue_FR | Displays the empty string. | |
defaultField | Populates default values in a field in the table. (Inherited from xRecord.) | |
defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) | |
deJournalCode_FR | Displays the first 5 symbols of Voucher. | |
deJournalLib_FR | Displays the type from connected TransactionLog record. | |
delete | Deletes the current record from the table. (Inherited from xRecord.) | |
dePieceDate_FR | Displays the date for transaction. | |
dePieceNum_FR | Displays the document number for the transaction. | |
disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) | |
displayIsFiscalYearClosed | ||
dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) | |
doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) | |
doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) | |
doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) | |
doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) | |
doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) | |
equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) | |
fieldAccessRight | Returns the field access right. (Inherited from xRecord.) | |
fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) | |
fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) | |
getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) | |
getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) | |
getExtension | Returns the table extension. (Inherited from xRecord.) | |
getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) | |
getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) | |
getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) | |
getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) | |
getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) | |
getTableInInstanceHierarchy | (Inherited from xRecord.) | |
getTableType | Indicates the type of the table. (Inherited from xRecord.) | |
getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) | |
handle | Retrieves the handle of the class of the object. (Inherited from Object.) | |
hasBondedTransactions_RU | Gets a Boolean value that indicates whether the current record has any bonded transactions. | |
hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) | |
helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) | |
initValue | Initializes a field to the default value. (Inherited from xRecord.) | |
inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) | |
insert | Inserts the record into the table. (Inherited from xRecord.) | |
interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) | |
isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) | |
isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) | |
isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) | |
isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) | |
isPartOfUOWSaveChanges | (Inherited from xRecord.) | |
isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) | |
isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) | |
joinChild | Finds the join child of the current record. (Inherited from xRecord.) | |
joinParent | Finds the join parent of the current record. (Inherited from xRecord.) | |
linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) | |
merge | Merges the current table with the specified table. (Inherited from xRecord.) | |
modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) | |
modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) | |
new | Initializes a new instance of the Object class. (Inherited from Object.) | |
notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) | |
notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) | |
objectOnServer | Determines whether the object is on a server. (Inherited from Object.) | |
orig | Retrieves the original values of the current record. (Inherited from xRecord.) | |
overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) | |
owner | Returns the instance that owns the object. (Inherited from Object.) | |
postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) | |
postLoad | Is executed after a record is read. (Inherited from xRecord.) | |
preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) | |
queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) | |
queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) | |
readCommittedLock | (Inherited from xRecord.) | |
readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) | |
recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) | |
relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) | |
renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) | |
reread | Rereads the record from the table. (Inherited from xRecord.) | |
RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) | |
selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) | |
selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) | |
selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) | |
selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) | |
setConnection | Sets the user connection for this table. (Inherited from xRecord.) | |
setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) | |
setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) | |
setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) | |
setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) | |
setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) | |
setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) | |
setXDSContext | Sets new XDS context. (Inherited from xRecord.) | |
skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) | |
skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) | |
skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) | |
skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) | |
skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) | |
skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) | |
skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) | |
skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) | |
subledgerVoucherGeneralJournalEntry | ||
suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) | |
tableAccessRight | Returns the table access right. (Inherited from xRecord.) | |
tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) | |
takeOwnershipOfTempDBTable | (Inherited from xRecord.) | |
toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) | |
toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) | |
toString | Returns a string that represents the current object. (Inherited from Object.) | |
ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) | |
ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) | |
ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) | |
update | Updates the current record. (Inherited from xRecord.) | |
usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) | |
useExistingTempDBTable | (Inherited from xRecord.) | |
validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) | |
validateField | Determines whether the specified field is valid. (Inherited from xRecord.) | |
validateFieldValue | (Inherited from xRecord.) | |
validateWrite | Determines whether the current record is valid and ready to be written. (Inherited from xRecord.) | |
validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) | |
wait | Pauses a process. (Inherited from Object.) | |
wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) | |
write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) | |
xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) | |
::addRangeForPostingLayer | Adds a range for the specified posting layer. | |
::addSecureRangeForLedger | Adds a secure range for the Ledger table foreign key. | |
::checkExist | Indicates whether the specified record is located in the GeneralJournalEntry table; if not, an error message is displayed. | |
::deleteForAcctDatePeriod | Deletes the general journal account records with the specified accounting date and fiscal calendar period. | |
::deleteOrphans | Microsoft internal use only. | |
::exist | Indicates whether the specified record in the GeneralJournalEntry table exists. | |
::existForFiscalCalendarPeriod | Indicates whether an activity exists for the fiscal calendar period. | |
::existForLedger | Indicates whether activity exists for the ledger. | |
::existForOpeningPeriod | Indicates whether activity occurs in the opening period of the accounting date. | |
::existForSubledgerVoucher | Indicates whether activity exists for the subledger voucher. | |
::find | Finds the specified record in the GeneralJournalEntry table. | |
::findByGeneralJournalAccountEntry | Finds the specified record in the GeneralJournalEntry table. | |
::findByReferenceNumber | Finds the specified record in the GeneralJournalEntry table. | |
::findByReferenceNumberAccountingDate | Finds the specified record in the GeneralJournalEntry table. | |
::findBySubledgerVoucher | Finds the specified GeneralJournalEntry record. | |
::findBySubledgerVoucherAccountingDate | Finds the specified record in the GeneralJournalEntry table. | |
::findVoucher_CN | Finds voucher information. | |
::getBalances | Gets the accounting currency amount and reporting currency amount balances. | |
::txtNotExist | Gets the message to use when a specific record in the GeneralJournalEntry table does not exist. | |
::validateReferenceNumber | Indicates whether a subledger voucher and an accounting date are valid. |
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Fields
Field | Type | Configuration key | Description |
---|---|---|---|
AccountingDate | Extended Data Type: TransDate Type: Date |
None | Transaction date |
AcknowledgementDate | Extended Data Type: AcknowledgementDate Type: Date |
None | Date when the company gains knowledge of the transaction. |
BudgetSourceLedgerEntryPosted | Extended Data Type: RefRecId Type: Int64 |
LedgerAdv2BudgetCtrl | Reference field in a different table |
createdBy | Extended Data Type: CreatedBy Type: String |
None | |
createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | |
createdTransactionId | Extended Data Type: CreatedTransactionId Type: Int64 |
None | |
DocumentDate | Extended Data Type: DocumentDate Type: Date |
None | Transaction date |
DocumentNumber | Extended Data Type: DocumentNum Type: String |
None | Document number |
FiscalCalendarPeriod | Extended Data Type: FiscalCalendarPeriodRecId Type: Int64 |
None | Reference field in a different table |
FiscalCalendarYear | Extended Data Type: FiscalCalendarYearRecId Type: Int64 |
LedgerBasic | Reference field in a different table |
JournalCategory | Enumeration: LedgerTransType |
None | General specification of the transaction type. |
JournalNumber | Extended Data Type: GeneralJournalEntryJournalNumber Type: String |
None | Unique key for generating general ledger entries |
Ledger | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
LedgerEntryJournal | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
LedgerPostingJournal | Extended Data Type: LedgerPostingJournalId Type: String |
LedgerBasic | Journal name used when posting to journals. |
LedgerPostingJournalDataAreaId | Extended Data Type: CompanyId Type: String |
None | Company ID is the initials of the company accounts. |
Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PostingLayer | Enumeration: CurrentOperationsTax |
LedgerBasic | Code for current, operating or fiscal transaction |
RecId | Extended Data Type: RecId Type: Int64 |
None | |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
SubledgerVoucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SubledgerVoucherDataAreaId | Extended Data Type: CompanyId Type: String |
None | Company ID is the initials of the company accounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TransferId | Extended Data Type: SubledgerJournalTransferId Type: Int64 |
None | Identifies the subledger journal transfer |
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Field Groups
Field Group | Fields |
---|---|
BudgetSource | |
Internal | |
Identification | |
LedgerPostingJournal | |
NotSaved | |
TimeFrame | |
AcknowledgementDate | |
AutoLookup | |
AutoReport |
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Relations
Relation | Table | Lines |
---|---|---|
BudgetSource | BudgetSource | |
CustExchRateAdjustment | CustExchRateAdjustment | |
DataArea | DataArea | |
FiscalCalendarPeriod | FiscalCalendarPeriod | |
FiscalCalendarYear | FiscalCalendarYear | |
Ledger | Ledger | |
LedgerEntryJournal | LedgerEntryJournal | |
LedgerPostingJournal | LedgerPostingJournal | |
Partition | Partitions | |
SubledgerVoucherDataAreaId | DataArea | |
TransactionLog | TransactionLog | |
VendExchRateAdjustment | VendExchRateAdjustment |
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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
BudgetSourceIdx | Yes | Yes | |
CreatedTransactionIdx | Yes | Yes | |
JournalNumberLedgerIdx | No | Yes | |
LedgerAccountingDateIdx | Yes | Yes | |
LedgerEntryJournalIdx | Yes | Yes | |
LedgerVoucherIdx | Yes | Yes | |
PostingLayer | Yes | Yes | |
RecId | No | Yes | |
TransferIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
GeneralJournalEntry Table