LedgerJournalCheckPost.checkMarkedInvoice_PL Method [AX 2012]

Checks to make sure that the invoice marked for settlement is not an advance invoice.

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
          public boolean checkMarkedInvoice_PL(LedgerJournalTrans _ledgerJournalTrans, [LedgerPostingMessageLog _ledgerPostingMessageCollection])

  Microsoft Dynamics AX 2012 R2 (SYS)
          public boolean checkMarkedInvoice_PL(LedgerJournalTrans _ledgerJournalTrans)

Run On

Server

Parameters

• _ledgerJournalTrans
  Type: LedgerJournalTrans Table
  The LedgerJournalTrans record that has a marked invoice.

• _ledgerPostingMessageCollection
  Type: LedgerPostingMessageLog Class

Return Value

Type: boolean
true if the check passed; otherwise, false.

See Also

Reference

LedgerJournalCheckPost Class