LedgerConsolidate.createErrorTransaction Method [AX 2012]
Creates an adjustment to the error account if the consolidated amount for a date does not balance.
private void createErrorTransaction(
LedgerConsolidateHist _ledgerConsolidateHist,
BalanceProfitLoss _balanceProfitLoss,
CompanyId _companyId,
List _offsetAmounts,
TransDate _lastTransactionDate,
FiscalPeriodType _lastFiscalPeriodType,
RecId _lastLocalSummaryTransactionId,
TmpLedgerConsDimensionValueItem _consolidationDimensionValueItem,
LedgerPostingGeneralJournalController _generalJournalController)
Run On
CalledParameters
- _ledgerConsolidateHist
- Type: LedgerConsolidateHist Table
The consolidation tracking buffer to update.
- _balanceProfitLoss
- Type: BalanceProfitLoss Enumeration
The error account to retrieve.
- _companyId
- Type: CompanyId Extended Data Type
The company ID of the company in which the data originated.
- _offsetAmounts
- Type: List Class
A list of containers that contain the posting layer, accounting currency amount, and the reporting currency amount.
- _lastTransactionDate
- Type: TransDate Extended Data Type
The transaction date on the last temporary record that was processed.
- _lastFiscalPeriodType
- Type: FiscalPeriodType Enumeration
The fiscal period type of the last temporary record that was processed.
- _lastLocalSummaryTransactionId
- Type: RecId Extended Data Type
The local record ID of the last temporary record that was processed.
- _consolidationDimensionValueItem
- Type: TmpLedgerConsDimensionValueItem Table
The table that holds the dimension value detail records.
- _generalJournalController
- Type: LedgerPostingGeneralJournalController Class
The general journal controller used to transfer the result of the consolidation.
Community Additions
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