AssetTransferBalancing.createMiscTransactions Method [AX 2012]
Creates miscellaneous transfer transactions according to the business requirements.
Syntax
protected void createMiscTransactions(
AssetBook _assetBook,
LedgerVoucher _ledgerVoucher,
LedgerVoucherObject _ledgerVoucherObject)
Run On
Server
Parameters
- _assetBook
Type: AssetBook Table
An instance of the AssetBook table to use.
- _ledgerVoucher
Type: LedgerVoucher Class
A LedgerVoucher object to use to create transactions.
- _ledgerVoucherObject
Type: LedgerVoucherObject Class
A LedgerVoucherObject from the ledger voucher object.
Remarks
This method is called by the createTransactions method in the base class, and adds transactions specific to the Public Sector functionality. Out of balance general ledger entries may occur during transfers in the specified transfer dimensions. Therefore, Due from/Due accounts are provided in the Public Sector specific functionality to make sure that such out of balance entries do not occur in a Fund dimension, as all general ledger entries are made in a Fund dimension which may be marked as required to be balanced according to Public Sector requirements.