Inserting records in Gen. Journal Line

poppins

Hi everyone,

I want to insert lines in table 81 (Gen. Journal Line).
I can't understand how the values of Journal Template Name, Line No. and Document No. are generated.
I looked into codeunit 80 and 90, but couldn't figure it out...

Can anyone help me understand it?

poppins

I am not inserting my records directly with page 39(General Journal) but trough code in another page....

postsaurav

Hi Poppins,

If you check codeunit 80 and 90 you will find out that GenJnlLine is created in codeunit 80 & 90.

        GenJnlLine.INIT;
        GenJnlLine."Posting Date" := "Posting Date";
        GenJnlLine."Document Date" := "Document Date";
        GenJnlLine.Description := "Posting Description";
        GenJnlLine."Reason Code" := "Reason Code";
        GenJnlLine."Sale Return Type" := "Sale Return Type";
        GenJnlLine."Document Type" := GenJnlLineDocType;
        GenJnlLine."Document No." := GenJnlLineDocNo;

Once genJnlLine is created it is passed to codeunit 12 via function

GenJnlPostLine.RunWithCheck(GenJnlLine,TempJnlLineDim);

Then it get posted via codeunit 12.

Let me know if you have any issues.

thegunzo

Hi Poppins,

Report 94, Close Income Statement is also a good source to look at if you want to create general journal lines.