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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