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
CalledParameters
- _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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