Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Viewing all articles
Browse latest Browse all 18803

Transfer cash payment journal from company "A" to company "B"

$
0
0

Hi Experts

Transfer cash payment journal from company "A" to company "B",but my dimension that was set in company "A" was not set as in company B,Belows are my codes

//Nspl-1.0-CC.ns

RecGenJournalLine.RESET;

RecGenJournalLine.SETCURRENTKEY("Journal Template Name","Journal Batch Name","Journal Line No.");

RecGenJournalLine.SETRANGE("Journal Template Name",GenJournalLine."Journal Template Name");

RecGenJournalLine.SETRANGE("Journal Batch Name",GenJournalLine."Journal Batch Name");

RecGenJournalLine.SETRANGE("Copy To Company",TRUE);

IF RecGenJournalLine.FINDSET THEN BEGIN

  IF ( CompanyInformation.GET ) AND (CompanyInformation."Copy To Company" <> '') THEN BEGIN

    IF GenJournalTemplate.CHANGECOMPANY(CompanyInformation."Copy To Company") THEN

      IF NOT GenJournalTemplate.GET(GenJournalLine."Journal Template Name") THEN

        ERROR(ErrTxt,GenJournalLine."Journal Template Name",CompanyInformation."Copy To Company");

    IF  GenJournalBatch.CHANGECOMPANY(CompanyInformation."Copy To Company") THEN

      IF NOT GenJournalBatch.GET(GenJournalLine."Journal Template Name",'DEFAULT') THEN

        ERROR(ErrTxt,GenJournalLine."Journal Batch Name",CompanyInformation."Copy To Company");

    GeneralLedgerSetup.CHANGECOMPANY(CompanyInformation."Copy To Company");//ja

    IF GeneralLedgerSetup.GET THEN ;//ja

    REPEAT

        AccountsGenJournalLine.CHANGECOMPANY(CompanyInformation."Copy To Company");

        AccountsGenJournalLine.INIT;

        AccountsGenJournalLine.VALIDATE("Journal Template Name",GenJournalBatch."Journal Template Name");//Nspl-1.-CC.n

        AccountsGenJournalLine.VALIDATE("Journal Batch Name",GenJournalBatch.Name);

        AccountsGenJournalLine.VALIDATE("Line No.",RecGenJournalLine."Line No.");

        AccountsGenJournalLine.VALIDATE("Account Type",RecGenJournalLine."Account Type");

        AccountsGenJournalLine.VALIDATE("Account No.",RecGenJournalLine."Account No.");

        AccountsGenJournalLine.VALIDATE("Posting Date",RecGenJournalLine."Posting Date");

        AccountsGenJournalLine.VALIDATE("Document Type",RecGenJournalLine."Document Type");

        AccountsGenJournalLine.VALIDATE("Document No.",RecGenJournalLine."Document No.");

        AccountsGenJournalLine.VALIDATE(Description,RecGenJournalLine.Description);

        AccountsGenJournalLine.VALIDATE("Bal. Account No.",RecGenJournalLine."Bal. Account No.");

        AccountsGenJournalLine.VALIDATE("Currency Code",RecGenJournalLine."Currency Code");

        AccountsGenJournalLine.VALIDATE(Amount,RecGenJournalLine.Amount);

        IF RecGenJournalLine."Credit Amount" <> 0 THEN

          AccountsGenJournalLine.VALIDATE("Debit Amount",RecGenJournalLine."Credit Amount");

        IF RecGenJournalLine."Debit Amount" <> 0 THEN

          AccountsGenJournalLine.VALIDATE("Credit Amount",RecGenJournalLine."Debit Amount");

        AccountsGenJournalLine.VALIDATE("Currency Factor",RecGenJournalLine."Currency Factor");

        AccountsGenJournalLine.VALIDATE("Source Code",RecGenJournalLine."Source Code");

          AccountsGenJournalLine.VALIDATE("Reason Code",RecGenJournalLine."Reason Code");

        AccountsGenJournalLine.VALIDATE("Gen. Posting Type",RecGenJournalLine."Gen. Posting Type");

        AccountsGenJournalLine.VALIDATE("Gen. Bus. Posting Group",RecGenJournalLine."Gen. Bus. Posting Group");

        AccountsGenJournalLine.VALIDATE("Gen. Prod. Posting Group",RecGenJournalLine."Gen. Prod. Posting Group");

        AccountsGenJournalLine.VALIDATE("Document Date",RecGenJournalLine."Document Date");

        AccountsGenJournalLine.VALIDATE("External Document No.",RecGenJournalLine."External Document No.");

        AccountsGenJournalLine.VALIDATE("Source Type",RecGenJournalLine."Source Type");

        AccountsGenJournalLine.VALIDATE("Source No.",RecGenJournalLine."Source No.");

        AccountsGenJournalLine.VALIDATE("Created By",RecGenJournalLine."Created By");

        AccountsGenJournalLine.VALIDATE("Creatd On",RecGenJournalLine."Creatd On");

        AccountsGenJournalLine.VALIDATE("Lot No.",RecGenJournalLine."Lot No.");

        AccountsGenJournalLine.VALIDATE("Employee Code",RecGenJournalLine."Employee Code");

        AccountsGenJournalLine.VALIDATE("Employee Name",RecGenJournalLine."Employee Name");

        AccountsGenJournalLine.VALIDATE("Reason Text",RecGenJournalLine."Reason Text");

        AccountsGenJournalLine.VALIDATE("PO No.",RecGenJournalLine."PO No.");

        AccountsGenJournalLine.VALIDATE("Rate Chart Code",RecGenJournalLine."Rate Chart Code");

        AccountsGenJournalLine.VALIDATE("Responsibility Center",RecGenJournalLine."Responsibility Center");

        AccountsGenJournalLine.VALIDATE("Location Code",RecGenJournalLine."Location Code");

        //Insert Into Dimension into Accounts Test company

        DimensionValue.CHANGECOMPANY(CompanyInformation."Copy To Company");

        IF DimensionValue.GET(GeneralLedgerSetup."Global Dimension 1 Code",RecGenJournalLine."Shortcut Dimension 1 Code") THEN BEGIN

          DimensionSetEntry.CHANGECOMPANY(CompanyInformation."Copy To Company");

          DimensionSetEntry.INIT;

          DimensionSetEntry.VALIDATE("Dimension Code",DimensionValue."Dimension Code");

          DimensionSetEntry.VALIDATE("Dimension Value Code",DimensionValue.Code);

          DimensionSetEntry."Dimension Value ID" := DimensionValue."Dimension Value ID";

          DimensionSetEntry.INSERT;

        END;

        DimensionValue.CHANGECOMPANY(CompanyInformation."Copy To Company");

        IF DimensionValue.GET(GeneralLedgerSetup."Global Dimension 2 Code",RecGenJournalLine."Shortcut Dimension 2 Code") THEN BEGIN

          DimensionSetEntry.CHANGECOMPANY(CompanyInformation."Copy To Company");

          DimensionSetEntry.INIT;

          DimensionSetEntry.VALIDATE("Dimension Code",DimensionValue."Dimension Code");

          DimensionSetEntry.VALIDATE("Dimension Value Code",DimensionValue.Code);

          DimensionSetEntry."Dimension Value ID" := DimensionValue."Dimension Value ID";

          DimensionSetEntry.INSERT;

        END;

       

        //AccountsGenJournalLine."Shortcut Dimension 1 Code",RecGenJournalLine."Shortcut Dimension 1 Code");

        //AccountsGenJournalLine.VALIDATE("Shortcut Dimension 2 Code",RecGenJournalLine."Shortcut Dimension 2 Code");

        AccountsGenJournalLine."Dimension Set ID":=DimensionManagement.GetDimensionSetID(DimensionSetEntry);

        AccountsGenJournalLine.INSERT;

    UNTIL RecGenJournalLine.NEXT =0;

  END;

END

//Nspl-1.0-CC.ne

please help


Viewing all articles
Browse latest Browse all 18803

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>