LedgerConsolidate.createTotals Method [AX 2012]

Inserts summarized amounts into ledger transactions.

protected void createTotals(
    CompanyId _companyId, 
    Percent _proportion, 
    BalanceProfitLoss _balanceProfitLoss, 
    TmpLedgerConsTrans _sumTransact, 
    TmpLedgerConsDimensionValueItem _consolidationDimensionValueItem, 
    LedgerPostingGeneralJournalController _generalJournalController)

Run On

Called

Parameters

_companyId
Type: CompanyId Extended Data Type
The company the data originated in.
_proportion
Type: Percent Extended Data Type
The percentage of the account balances to consolidate.
_balanceProfitLoss
Type: BalanceProfitLoss Enumeration
A BalanceProfitLoss that specifies if the account is a balance sheet or pnl account.
_sumTransact
Type: TmpLedgerConsTrans Table
A TmpLedgerConsTrans that determines whether a single summarized ledger transaction be created.
_consolidationDimensionValueItem
Type: TmpLedgerConsDimensionValueItem Table
_generalJournalController
Type: LedgerPostingGeneralJournalController Class

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