Posting a Gen. Journal Line in a Code Unit

Waldo

I have problems posting a Gen. Journal Line through a Code Unit.

Here is my code:

WITH recGenJournalLine DO BEGIN
  recGenJournalLine.INIT;

  VALIDATE("Journal Template Name", 'DIVERSEN');
  VALIDATE("Journal Batch Name", 'WAARBORG');
  VALIDATE("Document Type", "Document Type"::Payment);
  VALIDATE("Posting Date", WORKDATE);
  VALIDATE("Document No.", '1');
  VALIDATE("Account Type", "Account Type"::"G/L Account");
  VALIDATE("Account No.",'449000');
  VALIDATE(Amount,60);
  VALIDATE("Bal. Account Type", "Bal. Account Type"::Customer);
  VALIDATE("Bal. Account No.",'10000');

  recGenJournalLine.INSERT(TRUE);

  CODEUNIT.RUN(CODEUNIT::"Gen. Jnl.-Post Line",recGenJournalLine);
END;

Altough I VALIDATE everything, it has problems with the Dimensions (I should select a dimension value code for the dimension code 'AREA' for customer '10000')

How can I fix this?

daliusk

It must work correctly only with global dimension 1 and 2. To post all dimensions correctly you must use:

GenJnlPostLine.RunWithCheck(recGenJournalLine, TempJnlLineDim);

TempJnlLineDim contains all dimension values.

Waldo

Thanks for the reply!!

Actually, all I needed to do was to insert the Line Nos myself, zo that the DimensionMgt could refer to those.

stupid me ... :oops: