LedgerTransferOpening Class [AX 2012]

The LedgerTransferOpening class creates closing and opening transactions for general ledger year end processing.

Syntax

class LedgerTransferOpening extends RunBaseBatch

Run On

Called

Methods

	Method	Description
	addAccountSumPrimo	Updates the temporary work table by using an opening transaction.
	addAccountSumUltimo	Updates the temporary work table by using a closing transaction.
	adjustPrimoTrans
	adjustUltimoTrans	Adjusts the existing closing transaction for the current work record.
	allowSaveLast	(Inherited from RunBaseBatch.)
	batchInfo	Returns the BatchInfo class. This class is the API for the batch table. (Inherited from RunBaseBatch.)
	calendarId_modified	Sets the value of the CalendarRecId field when dialogCalendarId field is modified.
	cancelTimeOut	Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
	canGoBatch	Indicates whether the process has batch processing checked and can be run in batch mode. (Overrides the canGoBatch Method.)
	canGoBatchJournal	Determines whether the class is shown in the list of Journal types. (Inherited from RunBaseBatch.)
	canSwapBetweenCS	Controls whether a calledFrom class that is instantiated on the server should have its prompt executed on the client. (Inherited from RunBase.)
	caption	Retrieves the description from the current class by calling the static description method of the class if there is one. (Inherited from RunBaseBatch.)
	checkCloseDialog	Must be called in the CloseOk method of a RunBase dialog box. (Inherited from RunBase.)
	checkParameters	Checks the configuration of process parameters to indicate whether the combination of parameters is valid.
	cleanupDialog	Provides a way to clean up after a dialog box has been canceled. (Inherited from RunBase.)
	clearAccountEntryDimensionTables
	clearSummaryTables
	createAccountEntryHash
	createBalanceCreationBundles
	createBundles
	createClosingOpeningTransactions	Creates the transactions for the general ledger year end process in public sector.
	createDimensionLinks	Creates GeneralJournalAccountEntryDimension records for the specified ledger transfer opening type and account close type.
	createHashLinkBundles
	createHashLinks	Creates the GeneralJournalAccountEntryHash records and GeneralJournalAccountEntryHashLink records for the specified ledger transfer opening type.
	createHashLinksForPublicSector	Creates the GeneralJournalAccountEntryHash records and GeneralJournalAccountEntryHashLink records for the specified ledger transfer opening type and account close type.
	createLedgerDimensions	Creates LedgerDimensionTmp records for the specified ledger transfer opening type.
	createLedgerDimensionsForPublicSector	Creates LedgerDimensionTmp records for the specified ledger transfer opening type and account close type.
	createTask	Creates a LedgerTransferOpening object for use in a batch task.
	deleteExistingRecords
	dialog	Retrieves an instance of a class that contains the methods that are described by the RunBaseDialogable interface. (Overrides the dialog Method.)
	dialogClear	Clears the contents of the dialog box. (Inherited from RunBase.)
	dialogInit	Initializes the dialog box. (Inherited from RunBase.)
	dialogInternal	(Inherited from RunBase.)
	dialogMake	Obtains the dialog from a RunBase class. (Inherited from RunBase.)
	dialogPost	Executes after the dialog method has been called. (Inherited from RunBaseBatch.)
	dialogPostInit	Called right after the RunBase.dialogInit Method method. (Inherited from RunBase.)
	dialogPostRun	Sets the transaction reversal dialog properties. (Overrides the dialogPostRun Method.)
	dialogReInit	Reinitializes the dialog box. (Inherited from RunBase.)
	dialogSelectCtrl	When using the dialog class for dialog, this method is called whenever a control is selected. (Inherited from RunBase.)
	dialogTask	When using the Dialog Class class for dialog, this method is called from the task method in the dialog form. (Inherited from RunBase.)
	dialogUpdate	Updates the dialog, for example after reinitializing the query. (Inherited from RunBase.)
	dialogUpdateQuery	Updates the query in the dialog box. (Inherited from RunBase.)
	dimensionIsMainAccount	Indicates whether the supplied dimension segment is a main account.
	displayProgress
	displayProgressForPublicSector	Displays the progress for public sector.
	doBatch	(Inherited from RunBaseBatch.)
	equal	Determines whether the specified object is equal to the current one. (Inherited from Object.)
	fiscalYearName_Lookup	Opens the dialogFiscalYearName lookup based on CalendarRecId value.
	fiscalYearName_Modified	Sets the value of the fiscalCalendarYearNameRecId field when dialogFiscalYearName field is modified.
	fromFund_Lookup	Opens the filtered Fund Number lookup.
	getClosingBalancePeriod	Retrieves the FiscalCalendarPeriod record that is selected for determining the balance of the closing transactions.
	getClosingPostToPeriod	Retrieves the FiscalCalendarPeriod record that is selected for posting closing transactions.
	getDimensionHierarchyFromDimensions	Retrieves a dimension hierarchy that supports the value of the _dimStorageSegments parameter.
	getDimensionHierarchyFromLedgerDimension	Retrieves the dimension hierarchy that is associated to a ledger dimension.
	getFromDialog	Retrieves the parameter values from the dialog form. (Overrides the getFromDialog Method.)
	getFundFromAccount	Retrieves the fund dimension value from the ledger account.
	getLast	Gets the last choice stored in the last value table. (Inherited from RunBaseBatch.)
	getLedgerDimension	Gets a ledger dimension that represents the specified values.
	getLedgerDimensionForMainAcount	Retrieves or creates a new ledger dimension based on a main account and dimension segments.
	getLedgerDimensionForPublicSector	Gets a ledger dimension that represents the specified values.
	getLedgerDimensionForType
	getMainAccountStorageSegment
	getOffsetAccount	Retrieves the offset account for the transaction from journalizing definitions.
	getOpeningBalancePeriod	Retrieves the FiscalCalendarPeriod record selected for determining the balance of the opening transactions.
	getProcessTimestamp
	getRunBase	(Inherited from RunBase.)
	getSession	Gets the session number of the current process.
	getTimeOutTimerHandle	Returns the timer handle for the object. (Inherited from Object.)
	handle	Retrieves the handle of the class of the object. (Inherited from Object.)
	inGetSaveLast	Returns true when the GetLast or SaveLast method is executed. (Inherited from RunBase.)
	init	Gives RunBase the same profile as, for example, a FormRun class. This method is not used in the standard application. (Inherited from RunBase.)
	initBatch	(Inherited from RunBaseBatch.)
	initParmDefault	Initializes the internal variables. (Overrides the initParmDefault Method.)
	initQuery
	initQueryForPublicSector	Initializes the query for public sector.
	insertClosingTrans	Inserts the closing transactions based on the work table.
	insertClosingTransForPublicSector	Inserts the closing transactions based on the work table.
	insertedTransactions	Retrieves whether there were any transactions created by the process.
	insertOnSystemAccount
	insertOpeningTrans	Inserts the opening transactions based on the work table.
	isInBatch	Determines whether the RunBaseBatch is actually being run from a batch server. (Inherited from RunBaseBatch.)
	isSwappingPrompt	Checks if the program is currently swapping from server to client. (Inherited from RunBase.)
	lastValueDataAreaId	(Inherited from RunBase.)
	lastValueDesignName	(Inherited from RunBase.)
	lastValueElementName	(Inherited from RunBase.)
	lastValueType	(Inherited from RunBase.)
	lastValueUserId	(Inherited from RunBase.)
	mainAccountLookupReference
	mainAccountResolveReference
	mustGoBatch	(Inherited from RunBaseBatch.)
	mustLoadSaveQuery	Determines whether the last query must be loaded and saved when you leave the form. Called from the SysQueryForm. (Inherited from RunBase.)
	name	Returns the name of the RunBase class. (Inherited from RunBase.)
	new	Initializes an instance of the RunBaseBatch class. (Overrides the new Method.)
	notify	Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
	notifyAll	Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
	objectOnServer	Determines whether the object is on a server. (Inherited from Object.)
	owner	Returns the instance that owns the object. (Inherited from Object.)
	pack	Serializes the current instance of the LedgerTransferOpening class. (Overrides the pack Method.)
	parmAcknowledgementDate	Gets or sets the AcknowledgementDate parameter.
	parmBalanceFromPeriod	Gets or sets the BalanceFromPeriod parameter.
	parmBalanceOpenFromPeriod	Gets or sets the BalanceOpenFromPeriod parameter.
	parmBalanceToPeriod	Gets or sets the BalanceToPeriod parameter.
	parmCloseDateFromPeriod	Gets or sets the CloseDateFromPeriod parameter.
	parmCurrentBatch	Gets or sets the CurrentBatch parameter. (Inherited from RunBaseBatch.)
	parmEndRecId	Gets or sets the EndRecId parameter.
	parmFiscalYearName	Gets or sets the FiscalYearName parameter.
	parmFromFund	Gets or sets the FromFund parameter.
	parmInBatch	Gets or sets the InBatch parameter. (Inherited from RunBaseBatch.)
	parmLedgerTransferOpeningType	Gets or sets the LedgerTransferOpeningType parameter.
	parmMethodOperations	Gets or sets the MethodOperations parameter.
	parmMethodStatus	Gets or sets the MethodStatus parameter.
	parmOpenDateFromPeriod	Gets or sets the OpenDateFromPeriod parameter.
	parmPeriodEnd	Gets or sets the PeriodEnd parameter.
	parmPeriodname	Gets or sets the Periodname parameter.
	parmPeriodNext	Gets or sets the PeriodNext parameter.
	parmProcessCancelled	Gets or sets the ProcessCancelled parameter.
	parmProcessState	Gets or sets the ProcessState parameter.
	parmProgress	Gets or sets the Progress parameter. (Inherited from RunBase.)
	parmRunPreview	Gets or sets the RunPreview parameter.
	parmRunReport	Gets or sets the RunReport parameter.
	parmSelectFund	Gets or sets the SelectFund parameter.
	parmSilent	Gets or sets the Silent parameter.
	parmStartRecId	Gets or sets the StartRecId parameter.
	parmToFund	Gets or sets the ToFund parameter.
	parmTransferDimensions	Gets or sets the TransferDimensions parameter.
	parmTransferResultAccount	Gets or sets the TransferResultAccount parameter.
	parmUseTransferYearEndAccount_ES	Gets or sets the UseTransferYearEndAccount_ES parameter.
	parmVoucher	Gets or sets the Voucher parameter.
	performFundLookup	Opens a Fund lookup form.
	periodEndDate_Modified	Handles the modified event for the end date dialog field.
	periodEndFrom_Lookup	Opens the dialogPeriodEndFrom lookup based on fiscalCalendarYearNameRecId and PeriodCode value.
	periodEndFrom_Modified	Sets the value of the dialogPeriodEndFromDate field whenever the dialogPeriodEndFrom field is modified.
	periodEndFromDate_Modified	Handles the modified event for the dialogPeriodEndFromDate dialog field.
	periodEndTo_Lookup	Opens the dialogPeriodEndTo lookup based on fiscalCalendarYearNameRecId and PeriodCode value.
	periodEndTo_Modified	Sets the value of the dialogPeriodEndToDate field whenever the dialogPeriodEndTo field is modified.
	periodEndToDate_Modified	Handles the modified event for the dialogPeriodEndToDate dialog field
	periodName_Lookup	Opens the filtered period name lookup.
	periodStartFrom_Lookup	Opens the dialogPeriodStartFrom lookup based on fiscalCalendarYearNameRecId and PeriodCode value.
	periodStartFrom_Modified	Sets the value of the dialogPeriodStartFromDate field whenever the dialogPeriodStartFrom field is modified.
	periodStartFromDate_Modified	Handles the modified event for the dialogPeriodStartFromDate dialog field.
	postZakatValue_SA	Posts general ledger journal and Updates Zakat value records.
	prepareDimensionStorageSegments	Prepares the dimension storage segments with respect to the provided journalizing definition entry in accordance with public sector functionality.
	prepareForRun	Allows subclasses to process the dialog box immediately before the execution of the dialog box.Run method. (Inherited from RunBaseBatch.)
	processNewClosingRecordsForOpening	Processes the new closing transactions to find postings that must be processed for the opening process.
	processQuery
	processQueryForPublicSector	Processes the query based on the transaction type.
	progressHide	Hides the Progress form. (Inherited from RunBase.)
	progressInit	Initializes the Progress object in RunBase. (Inherited from RunBase.)
	progressKill	Kills the Progress object in RunBase. (Inherited from RunBase.)
	progressUpdate
	prompt	Displays the dialog from the class dialog and waits for user input. (Inherited from RunBaseBatch.)
	promptPack	Wraps a call to the RunBase.pack Method when packing in the RunBase.promptPrim Method. (Inherited from RunBaseBatch.)
	promptUnpack	(Inherited from RunBaseBatch.)
	putToDialog	Enables setting the fields that were just added in the RunBase.dialog Method method. This method is called from the RunBase.promptPrim Method method directly following the RunBase.dialogMake Method method. (Inherited from RunBase.)
	queryRun	Returns the QueryRun object, which is used by the QueryPrompt class. (Inherited from RunBase.)
	reset	Resets the class to its default state. (Inherited from RunBase.)
	run	Performs the operations to create closing and opening transactions. (Overrides the run Method.)
	runBase	Returns the RunBase itself. (Inherited from RunBase.)
	runBaseDialogModifyType_RU	(Inherited from RunBase.)
	runPreview	Displays the preview form before the closing and opening transactions are committed to the database.
	runPreview_Modified	Handles the validation of the preview transactions field that has the batch processing field.
	runReport
	runsImpersonated	Determines whether the batch task is run on the server or on a client. (Overrides the runsImpersonated Method.)
	saveLast	Saves the last choice by using the RunBase.pack Method. (Inherited from RunBaseBatch.)
	selectFund_Modified	Enables the dialogFromFund and dialogToFund fields whenever the dialogSelectFund field is modified.
	setDimensionSegment	Sets a dimension segment according to the supplied dimension segment value and dimension hierarchy.
	setProfitLossDimensions	Sets the dimensions for profit and loss.
	setTimeOut	Sets up the scheduled execution of a specified method. (Inherited from Object.)
	showBatchTab	(Inherited from RunBaseBatch.)
	showClearButton	Determines whether to add a Clear button to the dialog box. If you change the return value to true it will add the button. (Inherited from RunBase.)
	showDefaultButton	Determines whether a Default button is to be added to the dialog box. If you change the return value to true, it will add the button. (Inherited from RunBase.)
	showDialog	(Inherited from RunBase.)
	showIndexFields	If this method returns true, it will look for the first enabled index when you are adding query range fields to the dialog and if a data source does not have any ranges specified. It will also show the visible fields from that index. (Inherited from RunBase.)
	showQuerySelectButton	(Inherited from RunBase.)
	showQueryValues	Determines whether a Select button is to be added to the dialog box. If you change the return value to true, the button will be added. (Inherited from RunBase.)
	toFund_Lookup	Opens the filtered Fund Number lookup.
	toString	Returns a string that represents the current object. (Inherited from Object.)
	unpack	Deserializes the packedClass parameter value to an instance of the LedgerTransferOpening class. (Overrides the unpack Method.)
	usageCount	Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.)
	validate	Performs the validation that is required before the process is executed. (Overrides the validate Method.)
	validateAcknowledgementDate	Performs the validation related to the acknowledgement date that is required before the process is executed.
	validateBatchProcessing	Prompts the user for action when the batch configuration is invalid.
	validateCanCloseYear	Performs the validation related to closing the fiscal year that is required before the process is executed.
	validateFiscalCalendarData	Performs the validation related to fiscal calendar data required before the process is executed.
	validateFundRange	Performs the validation related to funds that is required before the process is executed.
	validateJournalizingDefinitions	Performs the validation related to journalizing definitions that is required before the process is executed.
	validateVoucher	Performs the validation that is related to the voucher number before the process is executed.
	wait	Pauses a process. (Inherited from Object.)
	xml	Returns an XML string that represents the current object. (Inherited from Object.)
	::callIL
	::description	Gets the description of the class.
	::main	Provides an entry point for the LedgerTransferOpening class when it is called from a menu item.
	::runIL

Top

Remarks

Closing transactions are created to bring the balance of nominal accounts to 0. Opening transactions are created for real accounts to transfer their balance to the opening period of the next fiscal year.

Inheritance Hierarchy

Object Class
  RunBase Class
    RunBaseBatch Class
      LedgerTransferOpening Class