Tuesday, November 27, 2012
Posting a general journal
1. Open General ledger | Journals | General journal, and find previously created
journal or manually create a new one. Note the journal's number.
2. In the AOT, create a new job named LedgerJournalPost with the following code
(replace the text 000420_010 with the journal's number from the previous step):
static void LedgerJournalPost(Args _args)
{
LedgerJournalCheckPost jourPost;
LedgerJournalTable jourTable;
jourTable = LedgerJournalTable::find('000420_010');
jourPost = LedgerJournalCheckPost::newLedgerJournalTable( jourTable, NoYes::Yes);
jourPost.run();
}
3. Run the job, and notice the Infolog, confirming that the journal was
successfully posted:
4. Open General ledger | Journals | General journal and locate the journal to make
sure that it was posted:
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