GeneralJournalAccountEntry Table
The GeneralJournalAccountEntry table contains the required general detail information.
Configuration Key: LedgerBasic
Methods
| Method | Description | |
|---|---|---|
.gif "Public method") |
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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applyFixedDimensions | Applies the relevant fixed dimensions to the active record. |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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calculateInternalValues | Calculates the internal values for the active record. |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canReverse | Gets a value that determines whether the current transaction can be reversed. |
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canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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checkReversal | Gets a value that indicates whether the active transaction can be reversed. |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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deAbsoluteAccountingCurrencyAmount_FR | Displays the absolute value of Amount. |
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deDirection_FR | Displays whether transaction is debit or credit. |
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deEcritureLib_FR | Displays the text from the transaction. |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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deLedgerAccount_FR | Displays Ledger account in a format for GDPdU export. |
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deLedgerAccountName_FR | Displays Ledger account name in a format for GDPdU export. |
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delete | Deletes the current record from the table. (Inherited from xRecord.) |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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displayAccountingCurAmountCredit_CN | Displays the credit amount, in the accounting currency, for the selected entry in the general journal account. |
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displayAccountingCurAmountDebit_CN | Displays the debit amount, in the accounting currency, for the selected entry in the general journal account. |
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displayAccountingExchangeRate | |
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displayIsReversed | |
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displaySecondaryExchangeRate | |
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displayTaxBranchDimension | Displays the tax branch dimension for the selected entry in the general journal account. |
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displayTraceNumber | |
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displayTransactionCurAmountCredit_CN | Displays the credit amount, in the transaction currency, for the selected entry in the general journal account. |
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displayTransactionCurAmountDebit_CN | Displays the debit amount, in the transaction currency, for the selected entry in the general journal account. |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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getAccountingExchangeRate | |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getMainAccountName | Gets the name of the associated main account. |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getReportingExchangeRate | Gets an approximation of the exchange rate for the reporting currency amount. |
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getSecondaryExchangeRate | Gets an approximation of the exchange rate for the reporting currency amount. |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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initToSubledgerJournalAccountEntry | Initializes a SubledgerJournalAccountEntry record based on the current GeneralJournalAccountEntry record. |
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initValue | Initializes a field to the default value. (Inherited from xRecord.) |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts the record into the table. (Inherited from xRecord.) |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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inventProfileType_RU | Gets the inventory profile type for the selected entry in the general journal account. |
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isExchangeAdjustment | |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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ledgerDimensionDisplay_RU | Gets the dimension display value for the selected entry in the general journal account. |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postingProfile_RU | Gets the posting profile for the selected entry in the general journal account. |
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postLoad | |
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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.) |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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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.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reportingCurrencyAmountCredit_RU | Gets the credit amount, in the reporting currency, for the selected entry in the general journal account. |
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reportingCurrencyAmountDebit_RU | Gets the debit amount, in the reporting currency, for the selected entry in the general journal account. |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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reverseSettlement | |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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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.) |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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update | Updates the current record. (Inherited from xRecord.) |
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updateLedgerCov | |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
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validateField | Determines whether the specified field is valid. (Inherited from xRecord.) |
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validateFieldValue | (Inherited from xRecord.) |
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validateWrite | Determines whether the current record is valid and ready to be written. (Inherited from xRecord.) |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
.gif "Static member") |
::checkExist | Indicates whether the specified record occurs in the GeneralJournalAccountEntry table; if not, an error message is displayed. |
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::checkExistMainAccountNum_CN | Checks to determine whether the specified main account contains a transaction that is related to the selected entry in the general journal account. |
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::checkExistMainAccountRecId_CN | Checks to determine whether the specified main account contains a transaction that is related to the selected entry in the general journal account. |
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::deleteForAcctDatePeriod | Deletes the general journal account records with the specified accounting date and fiscal calendar period. |
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::deleteForAcctDatePeriodExclPostType | Deletes the general journal account records with the specified accounting date and fiscal calendar period, excluding records with the specified posting type. |
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::deleteForAcctDatePeriodPostType | Deletes the general journal account records with the specified accounting date, fiscal calendar period, and posting type. |
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::deleteForFundAcctDatePeriodPostType | Deletes the general journal account records with the specified accounting date, range of funds, fiscal calendar period, and posting type. |
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::deleteForPostType | Deletes the general journal account records with either of the specified posting types. |
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::deleteForTransferId | Deletes the general journal account records that are country-specific and that have the specified transfer ID. |
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::deleteFundAcctDatePeriodExclPostType | Deletes the general journal account records with the specified accounting date, range of funds, and fiscal calendar period, excluding records with the specified posting type. |
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::detailSummaryToTransferPolicy | Gets the TransferPolicy enum value from the provided DetailSummary enum value. |
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::exist | Indicates whether the specified record in the GeneralJournalAccountEntry table exists. |
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::existForSubledgerJournalAccountEntry | Determines whether a record in the SubledgerJournalAccountEntry table exists for the specified general journal account entry record ID. |
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::find | Finds the specified record in the GeneralJournalAccountEntry table. |
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::findBySubledgerVoucherAccountingDate | Finds a matching record in a GeneralJournalAccountEntry table. |
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::findReferenceNumberAccountingDate | Finds a specified record in the GeneralJournalAccountEntry table. |
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::findReferenceNumberAccountingDate_RU | Finds a record in the GeneralJournalAccountEntry table that matches the specified parameters. |
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::findRelated | Finds the records that are related to the GeneralJournalAccountEntry record. |
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::mainAccountNameByDimension_RU | Returns a main account name, based on the specified ledger dimension. |
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::sumOfPostedAmountByGJE | Calculates the total amount posted in a voucher. |
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::txtNotExist | Gets the message to use when a specific record in the GeneralJournalAccountEntry table does not exist. |
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Fields
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountingCurrencyAmount | Extended Data Type: AmountMSTDebCred Type: Real |
None | The transaction amount, in the accounting currency |
| AllocationLevel | Extended Data Type: LedgerAllocateLevel Type: Integer |
LedgerBasic | Specify current level of allocation |
| createdTransactionId | Extended Data Type: CreatedTransactionId Type: Int64 |
None | |
| GeneralJournalEntry | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
| HistoricalExchangeRateDate | Extended Data Type: HistoricalExchangeRateDate Type: Date |
None | Used in reporting scenarios where currency translation needs to be based on a historical date instead of the transaction date. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| IsCorrection | Enumeration: NoYes |
None | Is the current transaction a reversing entry? |
| IsCredit | Enumeration: NoYes |
None | Is the current transaction a credit? (no = debit)? |
| LedgerAccount | Extended Data Type: DimensionDisplayValueLTR Type: String |
None | The account number, including financial dimensions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LedgerDimension | Extended Data Type: LedgerDimensionAccount Type: Int64 |
LedgerBasic | The account number, including financial dimensions, for posting to the ledger |
| 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)) |
| PaymentReference | Extended Data Type: PaymReference Type: String |
LedgerBasic | Reference to a specific payment. |
| PostingType | Enumeration: LedgerPostingType |
LedgerBasic | Transaction type is a specification of the type of transaction. |
| ProjId_SA | Extended Data Type: ProjId Type: String |
ProjBasic | Project identification |
| ProjTableDataAreaId | Extended Data Type: DataAreaId Type: String |
None | ID for an area of data |
| Quantity | Extended Data Type: Qty Type: Real |
None | Number of units |
| ReasonRef | Extended Data Type: ReasonRefRecID Type: Int64 |
None | Contains stored financial reason codes and comments for entered or posted transactions or actions. |
| RecId | Extended Data Type: RecId Type: Int64 |
None | |
| recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
| ReportingCurrencyAmount | Extended Data Type: AmountMSTSecondary Type: Real |
None | The amount in the reporting currency |
| Text | Extended Data Type: TransTxt Type: String |
None | Text describing the transaction. |
| TransactionCurrencyAmount | Extended Data Type: AmountCur Type: Real |
None | The amount in the transaction currency |
| TransactionCurrencyCode | Extended Data Type: CurrencyCode Type: String |
None | Current currency code |
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Field Groups
| Field Group | Fields |
|---|---|
| Statistical | |
| Summarize | |
| Amount | |
| AutoReport | |
| NotSaved | |
| Identification | |
| ValueType | |
| Zakat_SA |
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Relations
| Relation | Table | Lines |
|---|---|---|
| CustExchRateAdjustment | CustExchRateAdjustment | |
| GeneralJournalEntry | GeneralJournalEntry | |
| LedgerDimension | DimensionAttributeValueCombination | |
| Partition | Partitions | |
| ProjId_SA | ProjTable | |
| ProjTable | ProjTable | |
| ProjTableDataAreaId | DataArea | |
| ReasonTableRef | ReasonTableRef | |
| TransactionCurrencyCode | Currency | |
| TransactionLog | TransactionLog | |
| VendExchRateAdjustment | VendExchRateAdjustment |
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Indexes
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| AccountingCurrencyAmountIdx | Yes | Yes | |
| CreatedTransactionIdx | Yes | Yes | |
| DEL_ConsolidatedRefRecId_BRIdx | Yes | Yes | |
| DEL_LedgerTransRefRecIDIdx | Yes | Yes | |
| GeneralJournalEntryIdx | Yes | Yes | |
| LedgerAccountIdx | Yes | Yes | |
| LedgerDimensionIdx | Yes | Yes | |
| RecId | No | Yes | |
| ReportingCurrencyAmountIdx | Yes | Yes | |
| TransactionCurrencyAmountIdx | Yes | Yes | |
| TransactionCurrencyCodeIdx | Yes | Yes |
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Security Note
Use of this table could lead to an Elevation of Privileges attack or a Denial of Service attack. Therefore, the AOSAuthorization property is set to an enumeration value of CreateReadUpdateDelete. The Application Object Server authorizes each create, read, update, and delete action on the table by confirming that the current user has permission to perform the requested operation on that table. If the user who initiates the operation is not authorized to perform the operation, an exception occurs.
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Inheritance Hierarchy
xRecord Class
Common Table
GeneralJournalAccountEntry Table