LedgerTransferOpening.addAccountSumUltimo Method [AX 2012]

Updates the temporary work table by using a closing transaction.

Syntax

  Microsoft Dynamics AX 2012 R3
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _ledgerDimension)

  Microsoft Dynamics AX 2012 R2 (SYS)
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _ledgerDimension)

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _ledgerDimension)

  Microsoft Dynamics AX 2012 (FPK)
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _currentLedgerDimension)

  Microsoft Dynamics AX 2012 (SYS)
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _currentLedgerDimension)

Run On

Called

Parameters

• _generalJournalEntry
  Type: GeneralJournalEntry Table
  The GeneralJournalEntry record related to the closing transaction.

• _generalJournalAccountEntry
  Type: GeneralJournalAccountEntry Table
  The GeneralJournalAccountEntry record related to the closing transaction.

• _ledgerDimension
  Type: LedgerDimensionAccount Extended Data Type
  The compound account number to use for posting the balancing transaction.

See Also

Reference

LedgerTransferOpening Class