LedgerJournalTrans Table [AX 2012]

The LedgerJournalTrans table contains the transaction detail information that pertains to a single journal. The individual transaction lines are also referred to as voucher lines. The journal is a record in the LedgerJournalTable table.

Configuration Key: LedgerBasic

  MethodDescription
Gg860017.pubmethod(en-us,AX.60).gifaccountAgreementDocumentTitle_RUDisplays document title of the current LedgerJournalTrans agreement.
Gg860017.pubmethod(en-us,AX.60).gifaccountDisplay
Gg860017.pubmethod(en-us,AX.60).gifaccountName
Gg860017.pubmethod(en-us,AX.60).gifaccountNameFind
Gg860017.pubmethod(en-us,AX.60).gifaffectsOtherWithholdCalcs_BR
Gg860017.pubmethod(en-us,AX.60).gifamount
Gg860017.pubmethod(en-us,AX.60).gifamountCur2DebCred
Gg860017.pubmethod(en-us,AX.60).gifamountCurPDC
Gg860017.pubmethod(en-us,AX.60).gifamountMST_RU
Gg860017.pubmethod(en-us,AX.60).gifaosValidateDeleteValidates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifaosValidateInsertValidates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifaosValidateReadValidates on the server that the specified record can be read. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifaosValidateUpdateValidates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifareAccountsInSingleCompanyDetermines whether the primary account and offset account are in a single company.
Gg860017.pubmethod(en-us,AX.60).gifbankAccount_BRGets the account number of the bank.
Gg860017.pubmethod(en-us,AX.60).gifbankAgency_BRGets the agency number of the bank.
Gg860017.pubmethod(en-us,AX.60).gifbankDac_BRGets the account control characters (DAC) of the bank.
Gg860017.pubmethod(en-us,AX.60).gifbankPaymentOrderJour_RU
Gg860017.pubmethod(en-us,AX.60).gifbuf2conPacks the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifcacheAllowEditUpdates the performance validation caches that indicate when the LedgerJournalTrans table can be edited.
Gg860017.privmethod(en-us,AX.60).gifcacheAllowEditUpdate
Gg860017.pubmethod(en-us,AX.60).gifcalcAmountMSTCalculates the net MST total amount for a LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifcalcAverageLinesExchRate_HUCalculates the exchange rate on the journal line using average method.
Gg860017.pubmethod(en-us,AX.60).gifcalcBankAmount_RU
Gg860017.pubmethod(en-us,AX.60).gifcalcBaseAmountMSTIncTaxInCostPrice
Gg860017.pubmethod(en-us,AX.60).gifcalcCreditMSTCalculates the MST amount for a LedgerJournalTrans.amountCurCredit value.
Gg860017.pubmethod(en-us,AX.60).gifcalcDebitMSTCalculates the MST amount for a LedgerJournalTrans.amountCurDebit value.
Gg860017.pubmethod(en-us,AX.60).gifcalcFIFOLineExchRate_HUCalculates the exchange rate for the journal line using FIFO.
Gg860017.pubmethod(en-us,AX.60).gifcalcLineAmountExclTax_RU
Gg860017.privmethod(en-us,AX.60).gifcalcPaymentFee
Gg860017.pubmethod(en-us,AX.60).gifcalculateBankCurrencyAmountCalculates the bank currency amount.
Gg860017.pubmethod(en-us,AX.60).gifcalcUserTaxBase_PL
Gg860017.pubmethod(en-us,AX.60).gifcanAccountTypeBeTaxedDetermines whether the specified account type can be taxed by the tax engine.
Gg860017.privmethod(en-us,AX.60).gifcancelMandateLogRecord
Gg860017.pubmethod(en-us,AX.60).gifcancelTimeOutCancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifcanCloseTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifcanCreateBankDocumentIndicates whether a bank document can be created from the table in current status.
Gg860017.pubmethod(en-us,AX.60).gifcanCreateFixedAssetsSiblingRecordIndicates whether a LedgerJournalTrans_Asset sibling record can be created.
Gg860017.pubmethod(en-us,AX.60).gifcanPrintNonNegotiableChequeIndicates whether non-negotiable checks can be printed against this transaction.
Gg860017.pubmethod(en-us,AX.60).gifcanReopenTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifcanSkipBlockedForManualEntryCheckGets a value that indicates whether the current record can skip the blocked for manual entry check.
Gg860017.pubmethod(en-us,AX.60).gifcanSubmitToWorkflowIndicates whether submission to workflow is possible. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifcaptionGets and sets the caption property of a table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifcashDiscAmount_BR
Gg860017.privmethod(en-us,AX.60).gifcheckAccountTypesProject
Gg860017.pubmethod(en-us,AX.60).gifcheckAgreement_RUChecks agreement of the current LedgerJournalTrans record depending on account type.
Gg860017.pubmethod(en-us,AX.60).gifcheckAllowEdit
Gg860017.pubmethod(en-us,AX.60).gifcheckAllowEditPaymentOrder_RU
Gg860017.privmethod(en-us,AX.60).gifcheckAllowEditPromissoryNote
Gg860017.privmethod(en-us,AX.60).gifcheckAllowEditWhenCheckPrinted
Gg860017.privmethod(en-us,AX.60).gifcheckAllowPosting
Gg860017.privmethod(en-us,AX.60).gifcheckAmount
Gg860017.pubmethod(en-us,AX.60).gifcheckApprovalActivePerforms approval validation on the current record.
Gg860017.pubmethod(en-us,AX.60).gifcheckBankAccountsIndicates whether accounts of type bank are valid.
Gg860017.pubmethod(en-us,AX.60).gifcheckBridgePosting_INReturns true PDCClearingPosting is marked for the PaymMode; otherwise false.
Gg860017.pubmethod(en-us,AX.60).gifcheckBudgetChecks the availability of budget funds.
Gg860017.pubmethod(en-us,AX.60).gifcheckCreditRemainAmountCurChecks the proposed settlements for possible overpayment.
Gg860017.pubmethod(en-us,AX.60).gifcheckCurrency
Gg860017.pubmethod(en-us,AX.60).gifcheckCustomsTariffCode_INChecks the customs tariff code to see if it is valid.
Gg860017.pubmethod(en-us,AX.60).gifcheckDataAreaAccessible
Gg860017.pubmethod(en-us,AX.60).gifcheckEnvironmentFlowDataEntered
Gg860017.privmethod(en-us,AX.60).gifcheckExchRate
Gg860017.privmethod(en-us,AX.60).gifcheckFieldViewAccessLevel_BRThis method will check if the column in the given table has proper field access.
Gg860017.pubmethod(en-us,AX.60).gifcheckInterCompany
Gg860017.pubmethod(en-us,AX.60).gifcheckInvalidFieldAccessGets and sets invalid field access. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifcheckJournalAccountControlPerforms journal control validation on the current record.
Gg860017.pubmethod(en-us,AX.60).gifcheckMaximumRetailPrice_INChecks whether maximum retail price is positive.
Gg860017.pubmethod(en-us,AX.60).gifcheckNegInstPosting
Gg860017.pubmethod(en-us,AX.60).gifcheckOpertaionType_MXChecks for the operation type if it is blank.
Gg860017.pubmethod(en-us,AX.60).gifcheckPaymentFilledOk
Gg860017.pubmethod(en-us,AX.60).gifcheckPaymentReferenceISVerifies whether the payment reference is required for the transaction record.
Gg860017.pubmethod(en-us,AX.60).gifcheckPrepaymentTaxGroupsVerifies the tax groups of a prepayment against any linked advance invoices.
Gg860017.pubmethod(en-us,AX.60).gifcheckProjId
Gg860017.pubmethod(en-us,AX.60).gifcheckRDefferalsClosingDate_RU
Gg860017.pubmethod(en-us,AX.60).gifcheckReasonRefRecID
Gg860017.pubmethod(en-us,AX.60).gifcheckRecordGets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifcheckReleaseDateChecks the release date against the current date.
Gg860017.pubmethod(en-us,AX.60).gifcheckRestrictedDeleteActionsGets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifcheckServiceCode_INThis method is used to validate the user entry against the records in the master table for service codes.
Gg860017.pubmethod(en-us,AX.60).gifcheckSettledVendorAutority_INChecks whether settled vendor authority.
Gg860017.privmethod(en-us,AX.60).gifcheckVATNumJournal
Gg860017.pubmethod(en-us,AX.60).gifcheckVATPosting
Gg860017.pubmethod(en-us,AX.60).gifcheckVatRegData_W
Gg860017.privmethod(en-us,AX.60).gifcheckVatTransaction
Gg860017.pubmethod(en-us,AX.60).gifcheckVendPrepayment_CZ
Gg860017.privmethod(en-us,AX.60).gifcheckVoucherNotUsed
Gg860017.pubmethod(en-us,AX.60).gifcheckVoucherNotUsedDataSourceDetermines if the voucher is being used by a different ledgerJournalTrans row on a form's datasource that is not in the database.
Gg860017.pubmethod(en-us,AX.60).gifcheckVoucherSeries
Gg860017.pubmethod(en-us,AX.60).gifcheckZeroAmount
Gg860017.pubmethod(en-us,AX.60).gifclearRemoves all rows from the table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifclearAgreementDimension_RUClears agreement dimension of the current LedgerJournalTrans record depending on account type.
Gg860017.pubmethod(en-us,AX.60).gifclearBankCurrencyAmountClears the bank currency amount.
Gg860017.pubmethod(en-us,AX.60).gifcloseTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifcompAddressComplement_BRGets the building name of the company.
Gg860017.pubmethod(en-us,AX.60).gifcompanyGets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifcompanyInfoRetrieves the CompanyInfo record associated with the current record.
Gg860017.pubmethod(en-us,AX.60).gifcompanyName_BRRetrieves the journal line company's name.
Gg860017.pubmethod(en-us,AX.60).gifcompCityName_BRRetrieves the journal line company's primary address city.
Gg860017.pubmethod(en-us,AX.60).gifcompCNPJCPFNum_BRRetrieves the journal line company's CNPJ/CPF number.
Gg860017.pubmethod(en-us,AX.60).gifcompDistrictName_BRRetrieves the journal line company's address district name.
Gg860017.pubmethod(en-us,AX.60).gifcompStateName_BRRetrieves the journal line company's address state name.
Gg860017.pubmethod(en-us,AX.60).gifcompStreetName_BRRetrieves the journal line company's address street.
Gg860017.pubmethod(en-us,AX.60).gifcompStreetNumber_BRGets the StreetNumber of the company.
Gg860017.pubmethod(en-us,AX.60).gifcompZipCode_BRRetrieves the journal line company's address zip code.
Gg860017.pubmethod(en-us,AX.60).gifcon2bufUnpacks a container into the table buffers. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifconcurrencyModelGets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifcontextGets and sets the context property. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifconvertCustPaymAmountCurToDebitCreditConverts the specified customer payment amount into the appropriate debit or credit.
Gg860017.pubmethod(en-us,AX.60).gifcopyDimensionCopies a dimension set that can be applied to the defaultDimension field on this table.
Gg860017.pubmethod(en-us,AX.60).gifcopyToCopies the nonsystem fields from this buffer to the destination buffer.
Gg860017.pubmethod(en-us,AX.60).gifcorrect
Gg860017.pubmethod(en-us,AX.60).gifcreateNewPayment
Gg860017.pubmethod(en-us,AX.60).gifcreateTransferTrans
Gg860017.pubmethod(en-us,AX.60).gifcrossrate
Gg860017.privmethod(en-us,AX.60).gifcustPaymentFilledOk
Gg860017.pubmethod(en-us,AX.60).gifdataRetrieves a row from the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifdataSourceRetrieves the data source of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifdebitCreditDifferenceCur
Gg860017.pubmethod(en-us,AX.60).gifdefaultDimensionDisplay_RUDisplays dimensions of the current LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifdefaultFieldSets the value of a field to the default value.
Gg860017.pubmethod(en-us,AX.60).gifdefaultingTax1099Amount
Gg860017.pubmethod(en-us,AX.60).gifdefaultRowSets the values of the fields in a particular LedgerJournalTrans table row to their default values.
Gg860017.pubmethod(en-us,AX.60).gifdelete
Gg860017.pubmethod(en-us,AX.60).gifdeleteForHeaderDeletes the compositional records related to the LedgerJournalTable record.
Gg860017.privmethod(en-us,AX.60).gifdeleteTaxUncommittedDeletes the TaxUncommitted records if a field that affects tax has changed.
Gg860017.privmethod(en-us,AX.60).gifdeleteTaxWitholdUncommitted_INDeletes the TaxWithholdUncommitted_IN records if a field that affects tax has changed.
Gg860017.pubmethod(en-us,AX.60).gifdeleteVoucher
Gg860017.pubmethod(en-us,AX.60).gifdetermineVendBankDirection_INDetermines vend bank direction.
Gg860017.pubmethod(en-us,AX.60).gifdisableCacheGets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifdisplayAddress_INDisplay the logistics address information.
Gg860017.pubmethod(en-us,AX.60).gifdisplayBankLCLineNumDisplays the BankLCShipmentLineNum object of the letter of credit that is related to the CustVendTransOpen record, which is settled using the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifdisplayBankLCNumberDisplays the BankLCNumber object of the letter of credit that is related to the CustVendTransOpen record, which is settled using the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifdisplayCurrencyCode
Gg860017.pubmethod(en-us,AX.60).gifdisplayCustPaymAmountGets the customer payment amount from the debit or credit of the transaction.
Gg860017.pubmethod(en-us,AX.60).gifdisplayExchRate
Gg860017.pubmethod(en-us,AX.60).gifdisplayExchRateSecond
Gg860017.pubmethod(en-us,AX.60).gifdisplayMainAccountTypeGets the main account type of the voucher.
Gg860017.pubmethod(en-us,AX.60).gifdisplayTaxBranchDimensionDisplays the tax branch code depending on the ledger dimension.
Gg860017.pubmethod(en-us,AX.60).gifdisplayTCSGroupForWHTTaxJournal_INDisplay the TCS group for WHT tax journal.
Gg860017.pubmethod(en-us,AX.60).gifdisplayTDSGroupForWHTTaxJournal_INDisplay TDS group for WHT tax journal.
Gg860017.pubmethod(en-us,AX.60).gifdisposeReleases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifdoClearRemoves all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifdoDeleteDeletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifdoInsertInserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifdoUpdateUpdates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifdoValidateDeletePerforms the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifeditExchRate
Gg860017.pubmethod(en-us,AX.60).gifeditExchRateSecond
Gg860017.pubmethod(en-us,AX.60).gifeditReasonCodeGets and sets the reason code.
Gg860017.pubmethod(en-us,AX.60).gifeditReasonCommentGets and sets the reason comment.
Gg860017.pubmethod(en-us,AX.60).gifeditServiceCode_INThe ServiceCode field in the TaxInformation tab of journals is an edit method now. This will set or get the service codes accordingly.
Gg860017.pubmethod(en-us,AX.60).gifequalDetermines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifexchRateDate_W
Gg860017.pubmethod(en-us,AX.60).gifexchRateTxt
Gg860017.pubmethod(en-us,AX.60).gifexciseManufacture_INGets or sets the manufacture excise record type for the customer free text invoice lines.
Gg860017.pubmethod(en-us,AX.60).gifexciseNone_INGets or sets the excise record type for the customer free text invoice lines.
Gg860017.pubmethod(en-us,AX.60).gifexciseTraders_INGets or sets the traders excise record type for the customer free text invoice lines.
Gg860017.pubmethod(en-us,AX.60).gifexistBankPaymentOrderJour_RU
Gg860017.pubmethod(en-us,AX.60).giffactureModule_RU
Gg860017.pubmethod(en-us,AX.60).giffieldAccessRightReturns the field access right. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giffieldBufferAccessRightReturns the field access right for the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giffieldStateSets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giffillPaymentNotes
Gg860017.pubmethod(en-us,AX.60).giffindAssetTable
Gg860017.pubmethod(en-us,AX.60).giffindBankAccountTableFinds a BankAccountTable record that corresponds to the bank account.
Gg860017.pubmethod(en-us,AX.60).giffindBankAccountTableForOffsetFinds a BankAccountTable record that corresponds to the offset bank account.
Gg860017.pubmethod(en-us,AX.60).giffindCustForOffsetFinds the CustTable record corresponding to the offset account.
Gg860017.pubmethod(en-us,AX.60).giffindCustTableFinds the CustTable record corresponding to the account.
Gg860017.pubmethod(en-us,AX.60).giffindCustTransOpen_BRFinds the CustTransOpen record assigned to this journal record.
Gg860017.pubmethod(en-us,AX.60).giffindLedgerJournalTransAssetSiblingPerforms a company-safe lookup of a LedgerJournalTrans_Asset sibling record of the transaction.
Gg860017.pubmethod(en-us,AX.60).giffindMainAccountFinds the MainAccount record that corresponds to the account.
Gg860017.pubmethod(en-us,AX.60).giffindMainAccountForOffsetFinds the MainAccount record that corresponds to the offset account.
Gg860017.pubmethod(en-us,AX.60).giffindProjTable
Gg860017.pubmethod(en-us,AX.60).giffindVendForOffsetFinds the VendTable record corresponding to the offset account.
Gg860017.pubmethod(en-us,AX.60).giffindVendTable
Gg860017.privmethod(en-us,AX.60).giffindVendTransOpen_BRFinds the VendTransOpen record assigned to this journal record.
Gg860017.pubmethod(en-us,AX.60).gifflushAllowEditCaches
Gg860017.privmethod(en-us,AX.60).gifformatTransactionText_BR
Gg860017.pubmethod(en-us,AX.60).gifformSelectSettledNegInst
Gg860017.pubmethod(en-us,AX.60).giffullyFactured_RU
Gg860017.pubmethod(en-us,AX.60).gifgenerateRemittanceFeeTrans
Gg860017.pubmethod(en-us,AX.60).gifgetActualAndCalculatedTaxForSingleLineGets the total actual and calculated tax amount for the current line.
Gg860017.pubmethod(en-us,AX.60).gifgetAllowRedefaultReturns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetAssetCompanyReturns the company that the fixed asset transaction belongs to.
Gg860017.pubmethod(en-us,AX.60).gifgetAssetId
Gg860017.pubmethod(en-us,AX.60).gifgetAssetId_RU
Gg860017.pubmethod(en-us,AX.60).gifgetBankLCLineGets the BankLCLine record that is related to the CustVendTransOpen record, which is settled by using the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifgetBankTransactionCurrencyAmountGets the bank transaction currency amount.
Gg860017.pubmethod(en-us,AX.60).gifgetBudgetCheckResultGets the BudgetCheckResult value for the specified LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifgetCashDocId_RU
Gg860017.pubmethod(en-us,AX.60).gifgetDefaultingDependenciesReturns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetDeferralsId_RU
Gg860017.pubmethod(en-us,AX.60).gifgetExtensionReturns the table extension. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetFieldValueGets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetIndirectExclusiveTaxAmountCur_INGets Indirect exclusive tax amount
Gg860017.pubmethod(en-us,AX.60).gifgetInstanceRelationTypeReturns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetLedgerAccountForAccountGets the dispaly value of the ledger dimension to be posted to based on the account and account type.
Gg860017.pubmethod(en-us,AX.60).gifgetLedgerDimensionForJournalAccountGets the ledger dimension to be posted to based on the account and account type.
Gg860017.pubmethod(en-us,AX.60).gifgetLedgerDimensionForLedgerTypeGets the ledger account for the default account.
Gg860017.pubmethod(en-us,AX.60).gifgetLedgerJournalTransBankLC
Gg860017.pubmethod(en-us,AX.60).gifgetOffsetCompany
Gg860017.pubmethod(en-us,AX.60).gifgetOffsetLedgerDimensionForLedgerTypeGets the offset ledger account for the default account.
Gg860017.pubmethod(en-us,AX.60).gifgetOffsetLedgerDimensionForProposalGets the offset ledger account for the default account for a proposal.
Gg860017.pubmethod(en-us,AX.60).gifgetPaymentExtension_BRRetrieves the LedgerJournalTransPayment_BR object
Gg860017.pubmethod(en-us,AX.60).gifgetPhysicalTableNameReturn the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
Gg860017.privmethod(en-us,AX.60).gifgetPostingProfileForCustVend
Gg860017.pubmethod(en-us,AX.60).gifgetPresenceFieldDataRetrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetProjectIdGets the project ID for this transaction.
Gg860017.pubmethod(en-us,AX.60).gifgetSQLStatementGets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetTableInInstanceHierarchy (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetTableTypeIndicates the type of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifgetTaxSetOffVoucher_INRetrieves the specified TaxSetoffVoucher record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifgetTimeOutTimerHandleReturns the timer handle for the object. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifgetWithholdTaxTypeForJournalLineGets India withholding tax type for current journal line.
Gg860017.pubmethod(en-us,AX.60).gifhandleRetrieves the handle of the class of the object. (Inherited from Object.)
Gg860017.privmethod(en-us,AX.60).gifhandleDeleteTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifhandleWriteTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifhasCashDiscChangedDetermines if the cash discount has been changed.
Gg860017.privmethod(en-us,AX.60).gifhasConflictingTaxWithholdEditStatus_BRReturns true when there's another payment line in the same month, with the same LedgerTransTaxWithholdEditStatus_BR::Opened for the current party.
Gg860017.pubmethod(en-us,AX.60).gifhasCustVendTransOpen_BRDetermines if the current journal transaction has a related open transaction.
Gg860017.privmethod(en-us,AX.60).gifhasIndirectTaxFieldChanged_INCheck if india fields change affects tax changed.
Gg860017.pubmethod(en-us,AX.60).gifhasPendingInvoiceDetermines whether a pending invoice exists for a LedgerJournalTrans table record.
Gg860017.pubmethod(en-us,AX.60).gifhasRelatedTableIndicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifhasRelatedTaxWithholdTransDetermines whether a TaxWithholdTrans table record exists for a LedgerJournalTrans table record.
Gg860017.pubmethod(en-us,AX.60).gifhasTaxWithholdingTransactions_BR
Gg860017.privmethod(en-us,AX.60).gifhasTaxWithholdSetting_BR
Gg860017.pubmethod(en-us,AX.60).gifhelpFieldRetrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifinitAgreementDimension_RUInits agreement dimension of the current LedgerJournalTrans record from AgreementHeaderExt_RU record depending on account type.
Gg860017.pubmethod(en-us,AX.60).gifinitForCurrencyInitializes the current record for a new currency.
Gg860017.pubmethod(en-us,AX.60).gifinitFromBankClientPayment_RU
Gg860017.pubmethod(en-us,AX.60).gifinitFromCustPaymModeTablePerforms initialization by using the specified payment method.
Gg860017.pubmethod(en-us,AX.60).gifinitFromCustTablePerforms initialization using the specified customer.
Gg860017.pubmethod(en-us,AX.60).gifinitFromCustVendVatRegNums_PL
Gg860017.pubmethod(en-us,AX.60).gifinitFromGeneralJournal
Gg860017.pubmethod(en-us,AX.60).gifinitFromLedgerJournalTable_LT
Gg860017.pubmethod(en-us,AX.60).gifinitFromTAMDeductionInitializes a LedgerJournalTrans record from current record.
Gg860017.privmethod(en-us,AX.60).gifinitTaxInfomation_INInitializes the TaxInformation_IN field of LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifinitValueInitializes field values in a new LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifinputStatusSets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifinsertInserts the current record into the database.
Gg860017.pubmethod(en-us,AX.60).gifinsertPost_BRRuns after the insert() method of LedgerJournalTrans table in order to create extension tables for Brazil.
Gg860017.pubmethod(en-us,AX.60).gifinteractiveContextSets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifinvoiceAmount_BR
Gg860017.pubmethod(en-us,AX.60).gifinvoiceDueDate_BR
Gg860017.pubmethod(en-us,AX.60).gifinvoiceIssueDate_BR
Gg860017.pubmethod(en-us,AX.60).gifinvoiceNumber_BR
Gg860017.pubmethod(en-us,AX.60).gifisBankDocumentPaymentIndicates whether the journal line is linked to a payment bank document.
Gg860017.privmethod(en-us,AX.60).gifisBankDocumentPaymentProcessNeededChecks whether the bank document processing logic is needed.
Gg860017.pubmethod(en-us,AX.60).gifisBudgetCheckRequiredForUpdateIndicates whether the check for available budget funds is required for the update on the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifisCashTransaction_RU
Gg860017.pubmethod(en-us,AX.60).gifisCompanyIntercompanyIdentifies whether a company account is intercompany.
Gg860017.pubmethod(en-us,AX.60).gifisDeferralsTransaction_RU
Gg860017.pubmethod(en-us,AX.60).gifisDependantOnSettlementDetermines whether journal amounts and dates depend on transactions marked for settlement with the journal line.
Gg860017.pubmethod(en-us,AX.60).gifisDirectSettleForCP_INIndicates whether this LedgerJournalTrans is for centralized payment.
Gg860017.pubmethod(en-us,AX.60).gifisFieldDataRetrievedChecks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifisFieldSetChecks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifisFixedAssetsTransactionIndicates whether a transaction is a fixed assets transaction.
Gg860017.pubmethod(en-us,AX.60).gifisFixedAssetsTransaction_RU
Gg860017.pubmethod(en-us,AX.60).gifisForeignVendorAccount_INChecks if the transaction is foreign vendor account.
Gg860017.pubmethod(en-us,AX.60).gifisFormDataSourceIndicates whether the data source is a form. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifisGTAVendorAccount_INChecks if the transaction is GTA vendor account.
Gg860017.privmethod(en-us,AX.60).gifisInterCompanySupportedByTransTypeDetermines if intercompany is supported by the account type or offset account type.
Gg860017.pubmethod(en-us,AX.60).gifisLedgerBankJournal_INTrue if its a Ledger-Bank scenario.
Gg860017.pubmethod(en-us,AX.60).gifisNewRecordReturns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifisOffsetCompanyIntercompanyChecks to see whether the offset company account is intercompany.
Gg860017.pubmethod(en-us,AX.60).gifisOffsetTaxableDetermines whether the primary account type is taxable.
Gg860017.pubmethod(en-us,AX.60).gifisPartOfUOWSaveChanges (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifisPaymentJournal_INTrue if payment journal.
Gg860017.pubmethod(en-us,AX.60).gifisPrimaryTaxableDetermines whether the primary account type is taxable.
Gg860017.pubmethod(en-us,AX.60).gifisProjectTransactionDetermines whether this is a project transaction.
Gg860017.pubmethod(en-us,AX.60).gifisPurchaseCashAccount_INTrue if the main AC or offset AC is a purchase cash one.
Gg860017.privmethod(en-us,AX.60).gifisSEPAPaymentRejected
Gg860017.pubmethod(en-us,AX.60).gifisServiceApplicable_INChecks if the service is applicable.
Gg860017.pubmethod(en-us,AX.60).gifisServiceTax_INChecks if the service tax is available.
Gg860017.pubmethod(en-us,AX.60).gifisTax1099DetailTransactionIndicates whether this is a 1099 transaction that requires Tax1099Details.
Gg860017.pubmethod(en-us,AX.60).gifisTaxableChecks to see whether tax should be calculated for the journal line.
Gg860017.pubmethod(en-us,AX.60).gifisTaxCorrection_RU
Gg860017.pubmethod(en-us,AX.60).gifisTaxTypeApplicable_INChecks if the tax type is applicable.
Gg860017.pubmethod(en-us,AX.60).gifisTempDbIndicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifisTmpIndicates whether this is a temporary table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifisTransferred
Gg860017.pubmethod(en-us,AX.60).gifisTransForGTAVendor_INIndicates whether transaction is for GTA vendor.
Gg860017.pubmethod(en-us,AX.60).gifisTransIntercompany
Gg860017.pubmethod(en-us,AX.60).gifisVatTaxAgentAuthorityPayment_RU
Gg860017.pubmethod(en-us,AX.60).gifisVATTaxAgentPaymentFromVendorFunds_RU
Gg860017.pubmethod(en-us,AX.60).gifisVatTaxAgentPrepayment_RU
Gg860017.pubmethod(en-us,AX.60).gifjoinChildFinds the join child of the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifjoinParentFinds the join parent of the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifledgerJournalTableFinds the journal record that is the parent of this LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifledgerJournalTransExtensionTHGet the LedgerJournalTransExtensionTH table.
Gg860017.pubmethod(en-us,AX.60).gifledgerJournalTransTaxExtensionINGet the LedgerJournalTransTaxExtensionIN table.
Gg860017.pubmethod(en-us,AX.60).giflinesQty_PL
Gg860017.pubmethod(en-us,AX.60).giflinkPhysicalTableInstanceChecks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giflistCodeAllowedDetermines whether the list code field is available.
Gg860017.pubmethod(en-us,AX.60).giflookupServiceCode_INThe lookup logic used to display the service codes from the company selected in the general tab.
Gg860017.pubmethod(en-us,AX.60).gifmainAccountType_PLGets the main account type of the current transaction.
Gg860017.privmethod(en-us,AX.60).gifmarkedForSettlementError
Gg860017.pubmethod(en-us,AX.60).gifmarkedForSettlementMaxDueDate
Gg860017.privmethod(en-us,AX.60).gifmarkedForSettlementWarning
Gg860017.pubmethod(en-us,AX.60).gifmarkedForSettlementWarnMixedDueDate
Gg860017.pubmethod(en-us,AX.60).gifmcrCurrencyCodeDisplays the currency code for the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifmcrIsDeductionFinds the specified record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifmcrIsDeductionParentFinds the specified record in the TAMDeduction table.
Gg860017.privmethod(en-us,AX.60).gifmcrUpdateRelatedPaymentUpdates the related payment record if one exists.
Gg860017.pubmethod(en-us,AX.60).gifmergeMerges the current table with the specified table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifmergeDimensionReturns a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the provided dimension set.
Gg860017.pubmethod(en-us,AX.60).gifmodifiedField
Gg860017.pubmethod(en-us,AX.60).gifmodifiedFieldRemovesAccruals
Gg860017.pubmethod(en-us,AX.60).gifmodifiedFieldValueModifies the field value.
Gg860017.pubmethod(en-us,AX.60).gifmodifyVatDueDate_W
Gg860017.privmethod(en-us,AX.60).gifnegotiableInstrumentPostInsert
Gg860017.privmethod(en-us,AX.60).gifnegotiableInstrumentPreInsert
Gg860017.privmethod(en-us,AX.60).gifnegotiableInstrumentUpdate
Gg860017.pubmethod(en-us,AX.60).gifnewInitializes a new instance of the Object class. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifnotExistsPostedWHTForCP_INIndicates whether current LedgerJournalTrans settles an invoice which has posted withholding tax.
Gg860017.pubmethod(en-us,AX.60).gifnotifyReleases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifnotifyAllReleases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifobjectOnServerDetermines whether the object is on a server. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifoffsetAccountAgreementDocumentTitle_RUDisplays document title of the current LedgerJournalTrans offset agreement.
Gg860017.pubmethod(en-us,AX.60).gifoffsetAccountName
Gg860017.pubmethod(en-us,AX.60).gifoffsetDefaultDimensionDisplay_RUDisplays offset dimensions of the current LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifopenTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifoperationTax_RU
Gg860017.pubmethod(en-us,AX.60).giforigRetrieves the original values of the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifoverwriteSystemfieldsGets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifownerReturns the instance that owns the object. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifpackExtensionTablePacks a SysExtensionSerializerExtensionMap extension table's buffer inside the record's internal cache.
Gg860017.pubmethod(en-us,AX.60).gifpackledgerJournalTransTaxExtensionINPacks the LedgerJournalTransTaxExtensionIN table
Gg860017.pubmethod(en-us,AX.60).gifparmAccount
Gg860017.pubmethod(en-us,AX.60).gifparmBankAccountGets the bank account ID.
Gg860017.pubmethod(en-us,AX.60).gifparmBankCurrencyAmountGets the bank currency amount.
Gg860017.pubmethod(en-us,AX.60).gifparmBankDocumentBookTypeGets the bank document type.
Gg860017.pubmethod(en-us,AX.60).gifparmDefaultDimension
Gg860017.pubmethod(en-us,AX.60).gifparmLedgerDimension
Gg860017.pubmethod(en-us,AX.60).gifparmOffsetAccount
Gg860017.pubmethod(en-us,AX.60).gifparmOffsetDefaultDimension
Gg860017.pubmethod(en-us,AX.60).gifparmOffsetLedgerDimension
Gg860017.pubmethod(en-us,AX.60).gifpaymentAmount_BR
Gg860017.pubmethod(en-us,AX.60).gifpaymentDocumentName_RU
Gg860017.pubmethod(en-us,AX.60).gifpaymentOrderBudgetTrans_RU
Gg860017.pubmethod(en-us,AX.60).gifpaymModeModified
Gg860017.pubmethod(en-us,AX.60).gifpaymStatusModified
Gg860017.privmethod(en-us,AX.60).gifpaySheetTransDeleteLink_RU
Gg860017.pubmethod(en-us,AX.60).gifpdsCalcAmt
Gg860017.pubmethod(en-us,AX.60).gifpostCacheLoadIs executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifpostLoadIs executed after a record is read. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifpreRemotingIs executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.)
Gg860017.privmethod(en-us,AX.60).gifprocessPaymentBankDocumentProcesses payment type bank document from this table.
Gg860017.pubmethod(en-us,AX.60).gifpurchOffsetLedgerDimension
Gg860017.pubmethod(en-us,AX.60).gifqueryTimedOutIndicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifqueryTimeoutGets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifreadCommittedLock (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifreadPastGets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifrecordLevelSecurityGets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifrelatedTableSets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifremoveAccruals
Gg860017.pubmethod(en-us,AX.60).gifremoveBudgetRemoves the budget amounts for the current LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifremoveBudgetForVoucherRemoves the budget amounts for all the LedgerJournalTrans records that are associated to the voucher of the current LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifrenamePrimaryKeyRenames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifreopenTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifrepresPersonCard_LT
Gg860017.pubmethod(en-us,AX.60).gifrepresPersonCard_RU
Gg860017.pubmethod(en-us,AX.60).gifrepresPersonCardEdit_WEdits the representative person card information.
Gg860017.pubmethod(en-us,AX.60).gifrepresPersonName_LT
Gg860017.pubmethod(en-us,AX.60).gifrepresPersonName_RU
Gg860017.pubmethod(en-us,AX.60).gifrepresPersonNameEdit_WEdits the representative person name.
Gg860017.pubmethod(en-us,AX.60).gifrereadRereads the record from the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifreuseCheck
Gg860017.privmethod(en-us,AX.60).gifrevertBankAccountTransReverts the BankAccountTrans table updates that were made when a bank check or deposit reversal journal is created.
Gg860017.privmethod(en-us,AX.60).gifrevertBankChequeTableReverts the BankChequeTable table updates that were made when a bank check reversal journal is created.
Gg860017.privmethod(en-us,AX.60).gifrevertBankDepositReverts the BankDeposit table updates that were made when a bank deposit slip cancellation journal is created.
Gg860017.pubmethod(en-us,AX.60).gifrollbackFIFOLineExchRate_HU
Gg860017.pubmethod(en-us,AX.60).gifRowCountRetrieves the number of rows in the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifselectForUpdateGets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifselectLockedIndicates whether to select locked records. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifselectRefRecordSelects the record by referenced field ID. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifselectWithRepeatableReadGets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifserviceTaxAmountForReverseCharge_INGets the service tax amount for reverse charge.
Gg860017.pubmethod(en-us,AX.60).gifservicetaxBaseamountForAdvancePayment_INGets the service tax base amount for advance payment.
Gg860017.pubmethod(en-us,AX.60).gifsetAgreementEmptyValues_RUClears agreement or ofsset agreement of the current LedgerJournalTrans record depending on account type.
Gg860017.privmethod(en-us,AX.60).gifsetAssessableValue_INSets Assessable value of the table LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifsetConnectionSets the user connection for this table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifsetCrossPartitionSets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg860017.privmethod(en-us,AX.60).gifsetCustVendSettlementbuffer
Gg860017.privmethod(en-us,AX.60).gifsetCustVendTransOpenbuffer
Gg860017.pubmethod(en-us,AX.60).gifsetDefaultAccount
Gg860017.pubmethod(en-us,AX.60).gifsetEPRemitInfo_BR
Gg860017.pubmethod(en-us,AX.60).gifsetFieldValueSets the field value in the record buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifsetInterestAndFine_BRAdjusts LedgerJournalTrans fields (FinInterestAmount / FineAmount ) in response to a change in the LedgerJournalTrans AmountCurDebit or AmountCurCredit value.
Gg860017.pubmethod(en-us,AX.60).gifsetListCode
Gg860017.privmethod(en-us,AX.60).gifsetNotApplicableTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifsetOffsetLedgerDimensionSets the offset account type and offset account fields on the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gifsetRepresPersonValues_WSets the values of representative dependent fields.
Gg860017.pubmethod(en-us,AX.60).gifsetSettleVoucher
Gg860017.pubmethod(en-us,AX.60).gifsetSQLTracingEnables or disables SQL tracing mode. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifsetTaxInfoOfCompany_INSets tax information of company.
Gg860017.pubmethod(en-us,AX.60).gifsetTaxInfoOfProjTable_INInitializes fields for the current LedgerJournaltrans record with values from the specified project record.
Gg860017.privmethod(en-us,AX.60).gifsetTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gifsetTimeOutSets up the scheduled execution of a specified method. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifsetTmpSets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifsetTmpDataSets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifsetXDSContextSets new XDS context. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifskipAosValidationGets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifskipDatabaseLogGets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifskipDataMethodsGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifskipDeleteActionsGets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifskipDeleteMethodGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifskipEventsProvides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifskipPostLoadGets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifskipTTSCheckGets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifsplitPaymentInvoiceSettled
Gg860017.pubmethod(en-us,AX.60).gifsplitPaymentTAN_INSplits payment.
Gg860017.pubmethod(en-us,AX.60).gifsuppressWarningsGets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifswapAccountOffsetAccount
Gg860017.pubmethod(en-us,AX.60).giftableAccessRightReturns the table access right. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giftableBufferAccessRightReturns the table access right for the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giftakeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giftaxAmountInCostPrice
Gg860017.pubmethod(en-us,AX.60).giftaxAmountJournal
Gg860017.pubmethod(en-us,AX.60).giftoolTipFieldRetrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giftoolTipRecordRetrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).giftoStringReturns a string that represents the current object. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).giftotalTaxAmountForInvoiceGets the total tax amount for an invoice.
Gg860017.pubmethod(en-us,AX.60).giftotalTaxAmountSingleLineGets the total tax amount for the current line.
Gg860017.pubmethod(en-us,AX.60).gifttsabortAborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifttsbeginStarts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifttscommitCommits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg860017.privmethod(en-us,AX.60).giftype
Gg860017.pubmethod(en-us,AX.60).gifupdateUpdates the current record in the database.
Gg860017.pubmethod(en-us,AX.60).gifupdateAmountCurDelete
Gg860017.pubmethod(en-us,AX.60).gifupdateAmountCurWrite
Gg860017.privmethod(en-us,AX.60).gifupdateAttachments_CN
Gg860017.pubmethod(en-us,AX.60).gifupdateBankPaymentOrderJour_RU
Gg860017.pubmethod(en-us,AX.60).gifupdateCustEPRemitInfo_BRUpdates DocumnetType, BankFolder, Instrcution_1 and Instruction_2 in CustEPRemitInfo_BR table.
Gg860017.pubmethod(en-us,AX.60).gifupdateCustVendBankAccountSaves the record ID of the CustBankAccount or VendBankAccount table in the CustBankAccount or VendBankAccount fields to complete the relation.
Gg860017.pubmethod(en-us,AX.60).gifupdateDerivedDepBookAmount_INUpdate derived depreciation book buffer.
Gg860017.pubmethod(en-us,AX.60).gifupdateEPRemitInfo_BRUpdates the TypedLine, EPBarCodeInfo_BR in VendEPRemitInfo_BR table and EPPaymentType_BR, EPPaymentWay_BR in LedgerJournalTransPayment_BR table when EPBarcodeInfo_BR in VendTransPayment_BR changed
Gg860017.pubmethod(en-us,AX.60).gifupdateFeeOffsetAccount
Gg860017.pubmethod(en-us,AX.60).gifupdateFIFOLineExchRate_HU
Gg860017.privmethod(en-us,AX.60).gifupdateInvoicePaymStatus
Gg860017.pubmethod(en-us,AX.60).gifupdateLedgerJournalTable
Gg860017.pubmethod(en-us,AX.60).gifupdateLedgerJournalTransFeeVoucher
Gg860017.pubmethod(en-us,AX.60).gifupdateMarkedInvoiceUpdates the marked invoice of the current payment.
Gg860017.pubmethod(en-us,AX.60).gifupdateMarkedInvoiceWithTransUpdates the marked invoice of the current payment by using the specified marked transaction.
Gg860017.pubmethod(en-us,AX.60).gifupdateOperationType_MXUpdates the OperationType_MX field value when you post the journals when there is no common tax codes, that is, when the DiotAddInfo_MX check box is checked, are not attached.
Gg860017.pubmethod(en-us,AX.60).gifupdatePaymentOrderBudgetTrans_RU
Gg860017.privmethod(en-us,AX.60).gifupdatePaySheetTrans_RU
Gg860017.privmethod(en-us,AX.60).gifupdateTaxCode
Gg860017.pubmethod(en-us,AX.60).gifupdateTCSGroup_INUpdate TCSGroup_IN.
Gg860017.pubmethod(en-us,AX.60).gifupdateTDSGroup_INUpdate TDSGroup_IN.
Gg860017.privmethod(en-us,AX.60).gifupdateVoucherHeader_CNUpdates old Chinese voucher number according to new journal lines, releases old voucher number.
Gg860017.pubmethod(en-us,AX.60).gifusageCountRetrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifuseExistingTempDBTable (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifvalidateBankAccount
Gg860017.pubmethod(en-us,AX.60).gifvalidateCurrencyConvBankTransAccount_RU
Gg860017.pubmethod(en-us,AX.60).gifvalidateDeleteDetermines whether the current record is valid and ready to be deleted from the database.
Gg860017.pubmethod(en-us,AX.60).gifvalidateFieldDetermines whether the specified field is valid.
Gg860017.pubmethod(en-us,AX.60).gifvalidateFieldValueValidates field value.
Gg860017.pubmethod(en-us,AX.60).gifvalidateGTA_ForeignVendor_INValidates GTA and foreign vendors for reverse cahrge mechanism.
Gg860017.pubmethod(en-us,AX.60).gifvalidateInvoice
Gg860017.pubmethod(en-us,AX.60).gifvalidateSpecBankAccountId_RU
Gg860017.pubmethod(en-us,AX.60).gifvalidateW9ReceivedValidates that a W-9 has been received from the vendor if the journal's account or offset account corresponds to a vendor.
Gg860017.pubmethod(en-us,AX.60).gifvalidateWriteDetermines whether the current record is valid and ready to be written to the database.
Gg860017.privmethod(en-us,AX.60).gifvalidateWrite_ServerIndicates whether the current record is valid and ready to be written to the database.
Gg860017.privmethod(en-us,AX.60).gifvalidateWrite_ServerPreIndicates whether the current record is valid and ready to be written to the database.
Gg860017.pubmethod(en-us,AX.60).gifvalidTimeStateUpdateModeSets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifvatData_copyLine_PL
Gg860017.pubmethod(en-us,AX.60).gifvatInPayment_RU
Gg860017.pubmethod(en-us,AX.60).gifvatTaxAgentAmountPayable_RU
Gg860017.privmethod(en-us,AX.60).gifvendPaymentFilledOk
Gg860017.pubmethod(en-us,AX.60).gifwaitPauses a process. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gifwasCachedSpecifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifwriteWrites data to ledger journal trans.
Gg860017.pubmethod(en-us,AX.60).gifxmlRetrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::calcTaxOnVoucher
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::canServiceTaxCalculate_INChecks if the service tax can be calculated.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::checkVoucherNotUsed_CNChecks if the voucher is used or not.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::clearTaxCacheClears the internal caches for tax amounts and corrected tax amounts of all ledger journal transactions with specified journal number.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::deleteChildrenForLedgerJournalTableDeletes the records in the delete action tables of the LedgerJournalTranstable associated with the specified LedgerJournalTable record.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::deleteForLedgerJournalTableDeletes all the LedgerJournalTrans records associated with the specified LedgerJournalTable record.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::deleteIfZeroAmount
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::deleteLineAfterPosting
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::deleteTransFromVoucher
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::exist
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::existBadDebtPeriod_JPCheck whether there are record(s) existing in LedgerJournalTrans.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::existCollectedBadDebtPeriod_JPReads the LedgerBadDebtAccounts_JP table for the specified id.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::existJournalNum_CNChecks if the journal number exist in the ledger journal transaction.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::existLedgerJournalTrans_INDetermines whether the record exists in the table with specified value model.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::existsAdvancePaymentForServiceTax_INChecks if the advance payment for service tax exists.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::existsLedgerAccount_INChecks if the ledger account exists.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::existTransMinusThis
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::existVoucher
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::find
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findByRefFinds the specified record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findByRefAndDataAreaFinds the specified record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findByReverseFinds the specified record in the LedgerJournalTrans table by using the reverse reference.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findFacture_RU
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findJournalForVoucherRetrieves the specified record in the LedgerJournalTrans table, depending on the Voucher parameter and the transDate parameter.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findLedgerJournalId
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findRCashDocID_HU
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findRecId
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findTaxSourceDetermines which LedgerJournalTrans record in an intercompany document is the tax obligation source company.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findTmpVoucher
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findVendTransId
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::findVoucher_BR
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::getActualAndCalculatedTaxForSingleLineILGets the actual and calculated tax amount for the specified line.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::getInterCompanyForCentralizedPay_INGets te company id or the offset company id for a centralized payment line.
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::getLedgerDimensionForLedgerTypeServerGets the ledger account for the default account.
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::getOffsetLedgerDimForLedgerTypeServerGets the offset ledger account for the default account.
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::getOffsetLedgerDimForProposalServerGets the offset ledger account for the default account for a proposal.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::getTaxInstanceGets an instance of TaxCalculation with the tax lines loaded into TmpTaxWorkTrans.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::getTaxWithholdInstance_INGets an instance of TaxWithholdCalculation_IN with the withhold tax lines loaded into TmpTaxWithholdWorkTrans_IN.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::getTransDateByReverseFinds the transDate in the LedgerJournalTrans table by using the reverse reference.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::isCentralizedAdvancePayment_INChecks whether the journal line is linked to Servicetax centralized payment.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::isLegalEntityInCountryRegionForDelActGets a value that indicates whether any of the country specific delete action tables of the LedgerJournalTrans table are in scope.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::isTaxWithholdGroupOnLJT_INDetermines whether the specified record have tax withhold group.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::lastLineNum
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::ledgerJournalTransPoolReturns a LedgerJournalTrans table record that represents an AP invoice pool.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::ledgerJournalTransRegisterReturns a record in the LedgerJournalTrans table that represents an AP invoice register.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::mainAccount
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::mcrFindByInvoiceFinds the specified record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::mcrFindByPaymIdPaymModePaymRefGiven the payment id,payment mode and paym reference return a record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::mcrFindRefPaymIdFinds the reference payment ID pertaining to the passed payment record ID.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::revertBankBorderoNum_BRFinds LedgerJournalTrans records and sets their bordero number to empty.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::revertBankChequeNumFinds LedgerJournalTrans records and sets their check number to empty.
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::splitCreateNewVoucher
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::totalTaxAmountSingleLineILGets the total tax amount for the current line.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif::updateApproveJBAPaymentUpdates field approved and approver according to the journal number
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FieldTypeConfiguration keyDescription
AccountAgreementId_RU Extended Data Type: AgreementId_RU
Type: String
TradeBlanketOrderAgreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AccountType Enumeration: LedgerJournalACType
NoneAccount type that specifies the type of account the transaction will be applied to.
AcknowledgementDate Extended Data Type: AcknowledgementDate
Type: Date
NoneDate when the company gains knowledge of the transaction.
Addressing_PL Extended Data Type: Addressing
Type: String
LedgerBasicEnter the address of the customer or vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AgreementCompany_RU Extended Data Type: AgreementCompany_RU
Type: String
TradeBlanketOrderCompany for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AmountCurCredit Extended Data Type: AmountCurCredit
Type: Real
NoneCredit amount in given currency.
AmountCurDebit Extended Data Type: AmountCurDebit
Type: Real
NoneDebit amount in given currency.
AnnouncementNum_RU Extended Data Type: BankCashDueAnnouncement_RU
Type: String
BankCash due announcement number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Approved Extended Data Type: Approved
Type: Enum
NoneHas transaction been approved?
Approver Extended Data Type: HcmApprover
Type: Int64
NoneWorker who approved the record.
AssessableValue_IN Extended Data Type: AmountCur
Type: Real
NoneAssessable value for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Attachments_CN Extended Data Type: Counter
Type: Integer
NoneNumber of attachments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankAccountId Extended Data Type: CompanyBankAccountId
Type: String
CustVendNegotiableInstrumentBank account number
BankAgreementExt_RU Extended Data Type: AgreementHeaderExtRecId_RU
Type: Int64
TradeBlanketOrderAgreement from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankBillOfExchangeNum Extended Data Type: BankBillOfExchangeNum
Type: String
CustBillOfExchangeNumber of the printed bill of exchange.
BankCentralBankPurposeCode Extended Data Type: BankCentralBankPurposeCode
Type: String
LedgerBasicCode used when reporting to the central bank.
BankCentralBankPurposeText Extended Data Type: BankCentralBankPurposeText
Type: String
LedgerBasicDescribe code used when reporting to the central bank.
BankCentralBankTransTypeCur_RU Extended Data Type: BankCentralBankTransTypeCur_RU
Type: String
BankCurrency operation code according to central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankChequeDepositTransRefRecID Extended Data Type: RefRecId
Type: Int64
BankCustomer or vendor transaction for corresponding check reversal or bank deposit slip reference record ID.
BankChequeNum Extended Data Type: BankChequeNum
Type: String
BankChequeIdentification of the bank check.
BankClientDocumentTypeId_RU Extended Data Type: BankClientDocumentTypeId_RU
Type: String
NoneThe code of document kind. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCommAccountId_RU Extended Data Type: CompanyBankAccountId
Type: String
BankBank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrency Extended Data Type: CurrencyCode
Type: String
NoneCurrent currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyAmount Extended Data Type: AmountCur
Type: Real
NoneThe amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyDealCourse_RU Extended Data Type: BankCurrencyDealCourse_RU
Type: Real
BankBank exchange rate for currency conversion. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyTransferLog_RU Extended Data Type: RefRecId
Type: Int64
NoneOrder number for currency sale/purchase/transfer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankDepositNum Extended Data Type: BankDepositNum
Type: String
BankDepositDeposit slip number.
BankDepositVoucher Extended Data Type: BankDepositVoucher
Type: Enum
BankDepositIf selected, the payment amount can be deposited using a deposit slip
BankNegInstRecipientName Extended Data Type: BankNegInstRecipientName
Type: String
BankChequeThe name of the recipient who will be issued a check.
BankPaymentRegistrationNum_LV Extended Data Type: LvBankPaymentRegistrationNum
Type: String
NoneThe payment registration number assigned by bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankPrintAccountNum_RU Extended Data Type: LedgerJournalAC
Type: String
BankPayment document will be created for the customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankPromissoryNoteNum Extended Data Type: BankPromissoryNoteNum
Type: String
VendPromissoryNoteNumber of the printed promissory note.
BankReconcileAccountAtPost Enumeration: NoYes
BankReconcile the bank transaction at posting
BankRemittanceFileId Extended Data Type: BankRemittanceFileId
Type: String
CustVendNegotiableInstrumentUnique identification of the remittance file.
BankRemittanceType Enumeration: BankRemittanceType
CustVendNegotiableInstrumentSpecify the type of remittance made to the bank.
BankRespWorkerId_RU Extended Data Type: HcmWorkerRecId
Type: Int64
NoneThe name of the worker (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankSpecAccountId_RU Extended Data Type: CompanyBankAccountId
Type: String
BankBank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankTransType Extended Data Type: BankTransactionType
Type: String
BankTransaction type in Cash and bank management module.
BankVendAccountId_RU Extended Data Type: VendAccount
Type: String
NoneForeign counteragent from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BudgetSourceLedgerEntryUnposted Extended Data Type: RefRecId
Type: Int64
LedgerAdv2BudgetCtrlReference field in a different table
Cancel Extended Data Type: Cancelled
Type: Enum
VendInvoiceRegisterApprovalCancellation of vouchers transferred from invoice approval journal.
CashDiscAmount Extended Data Type: DiscAmount
Type: Real
NoneCash discount amount included in the payment.
CashDiscBaseDate Extended Data Type: CashDiscBaseDate
Type: Date
LedgerBasicThe date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS))
CashDiscBaseDays Extended Data Type: CashDiscBaseDays
Type: Integer
LedgerBasicThe number of days that will be added to the document date when calculating discounts and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS))
CashDiscCode Extended Data Type: CashDiscCode
Type: String
LedgerBasicCash discount code for subsequent approval.
CashDiscPercent Extended Data Type: DiscPct
Type: Real
NoneDiscount in percentage.
CashReceiptNum_LV Extended Data Type: LvCashReceiptNumber
Type: String
NoneNumber of a cash receipt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Company Extended Data Type: SelectableDataArea
Type: String
NoneAbbreviation of the company accounts where the current line is to be posted.
CompanyLocation_IN Extended Data Type: LogisticsLocationRecId
Type: Int64
NoneReference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ConsignmentNoteNum_IN Extended Data Type: ConsignmentNum_IN
Type: String
NoneIdentification of the consignment note number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Correct_RU Extended Data Type: Correct_RU
Type: Enum
LedgerBasicIs the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectedInvoiceDate_RU Extended Data Type: CorrectedInvoiceDate_RU
Type: Date
NoneDate of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectedInvoiceId_RU Extended Data Type: CorrectedInvoiceId_RU
Type: String
NoneNumber of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectionType_RU Enumeration: FactureCorrectionType_RU
NoneFacture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CurrencyCode Extended Data Type: CurrencyCode
Type: String
NoneCurrent currency code
CustBankAccount Extended Data Type: RefRecId
Type: Int64
NoneReference field in a different table
CustEinvoicePaymDeliveryNum Extended Data Type: CustEinvoicePaymDeliveryNum
Type: Integer
NoneInteger.
CustEinvoicePaymSectionNum Extended Data Type: CustEinvoicePaymSectionNum
Type: Integer
NoneInteger.
CustEinvoicePaymTransNum Extended Data Type: CustEinvoicePaymTransNum
Type: Integer
NoneInteger.
CustFactureAutoCreate_RU Extended Data Type: CustFactureAutoCreate_RU
Type: Enum
LedgerBasicCreate facture on prepayment automatically. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsDuty_IN Extended Data Type: CustomsAmount_IN
Type: Real
NoneThe amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsTariffCodeTable_IN Extended Data Type: RefRecId
Type: Int64
NoneCustoms tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsTariffDirection_IN Enumeration: Direction_IN
NoneType of direction for the tariff code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustTransId Extended Data Type: CustTransRefRecId
Type: Int64
NoneID of customer transaction being paid.
CustVendAccount_PL Extended Data Type: PlCustVendAccount
Type: String
NoneUnique number for customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustVendBankAccountId Extended Data Type: BankAccountID
Type: String
BankIdentify bank account of recipient.
CustVendName_PL Extended Data Type: PlCustVendName
Type: String
NoneName of customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustVendNegInstProtestReason Enumeration: CustVendNegInstProtestReason
CustVendNegotiableInstrumentSelect a protest cause.
dataAreaId Extended Data Type: DataAreaId
Type: String
None
DateCashDisc Extended Data Type: TransDate
Type: Date
NoneLast date of payment to qualify for cash discount.
DebitCurrencyCode_LT Extended Data Type: LtDebitCurrencyCode
Type: String
NoneThe currency code for the foreign payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DefaultDimension Extended Data Type: DimensionDefault
Type: Int64
LedgerBasicDefault dimensions
DocumentDate Extended Data Type: DocumentDate
Type: Date
NoneDate for document.
DocumentNum Extended Data Type: DocumentNum
Type: String
NoneNumber of the document that generated the voucher.
Due Extended Data Type: DueDate
Type: Date
LedgerBasicDue date for customer/vendor transaction.
EnterpriseNumber Extended Data Type: TaxEnterpriseNumber
Type: String
NoneEnterprise number used to identify Belgian companies.
ErrorCodePayment Extended Data Type: ErrorCodePayment
Type: String
NoneError code received with return message.
EUSalesList Extended Data Type: ListDispatchId
Type: String
ForeignTradeSequence transaction number.
ExchRate Extended Data Type: ExchRate
Type: Real
NoneCurrency exchange rate for 100 units.
ExchRateSecond Extended Data Type: ExchrateSecondary
Type: Real
NoneExchange rate of 2nd part of currency conversion with triangulation. Specified for 100 units.
ExciseRecordType_IN Enumeration: ExciseRecordType_IN
NoneExcise record type to update the excise amount to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExciseTariffCodes_IN Extended Data Type: RefRecId
Type: Int64
NoneExcise tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExciseType_IN Enumeration: ExciseType_IN
NoneExcise-type category of the company. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FileCreated Extended Data Type: TransDate
Type: Date
NoneDate of generation of payment file.
ForeignBankFee_LT Extended Data Type: LTForeignBankFee
Type: Enum
NoneThe party responsible to pay foreign bank fees (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ForeignCompany Extended Data Type: SelectableDataArea
Type: String
LedgerAdvIntercompanyAccountingForeign company accounts where the voucher also has been posted.
ForeignVoucher Extended Data Type: Voucher
Type: String
LedgerAdvIntercompanyAccountingVoucher number in the other company accounts.
FreqCode Enumeration: PeriodUnit
LedgerBasicSpecify units for periodic transactions.
FreqValue Extended Data Type: Freq
Type: Integer
LedgerBasicNumber of units in the individual interval for the transaction.
FurtherPostingRecId Extended Data Type: LedgerJournalTransRefRecId
Type: Int64
NoneReference field in a different table
FurtherPostingType Extended Data Type: FurtherPostingType
Type: Enum
LedgerBasicUse bridging posting?
GSTHSTTaxType_CA Enumeration: GSTHSTTaxType_CA
NoneSelect the GST/HST line amount type.
GTAServiceCategory_IN Enumeration: GTAServiceCategory_IN
NoneThe service category for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ImportDate Extended Data Type: TransDate
Type: Date
NoneDate of import of items (used to report with payment).
InformByPhone_LT Extended Data Type: LTInformByPhone
Type: Enum
NoneIf this check box is selected, the beneficiary is informed by telephone (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InformByTelex_LT Extended Data Type: LTInformByTelex
Type: Enum
NoneIf this check box is selected, the beneficiary is informed by telex (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntBank_LV Extended Data Type: CompanyBankAccountId
Type: String
BankBank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntraComVATDueDate_W Extended Data Type: IntraComVATDueDate_W
Type: Enum
NoneUse document date for VAT register (intra-community) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Invisible Enumeration: NoYes
None
Invoice Extended Data Type: InvoiceId
Type: String
NoneInvoice number
InvoiceReleaseDate Extended Data Type: InvoiceReleaseDate
Type: UtcDateTime
NoneThe date when the hold is released for the invoice payment
JournalNum Extended Data Type: LedgerJournalId
Type: String
LedgerBasicLedger - journal batch number.
LastTransferred Extended Data Type: LastTransferred
Type: Date
LedgerBasicLast date of transfer of periodic transactions.
LedgerDimension Extended Data Type: DimensionDynamicAccount
Type: Int64
LedgerBasicAccount number for current account type.
LedgerJournalDlvDate_ES Extended Data Type: LedgerJournalDlvDate_ES
Type: Date
NoneThe date of delivery for the related goods/services (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
LedgerVoucherType_CN Extended Data Type: LedgerVoucherTypeRefRecId_CN
Type: Int64
LedgerBasicName of the voucher type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
LineNum Extended Data Type: LineNum
Type: Real
NoneIdentification of line.
Listcode Extended Data Type: ListcodeId
Type: Enum
ForeignTradeList code to be used with the EU sales list.
LoadingDate Extended Data Type: TransDate
Type: Date
NoneDate to load this journal.
MarkedInvoice Extended Data Type: InvoiceId
Type: String
NoneThe invoice number that is related to the payment. If multiple invoices are assigned, an asterisk (*) is displayed.
MarkedInvoiceCompany Extended Data Type: SelectableDataArea
Type: String
NoneID for the company you can select
MarkedInvoiceRecId Extended Data Type: RefRecId
Type: Int64
NoneReference field in a different table
MarkupCode_RU Extended Data Type: MarkupCodeVend_RU
Type: String
MarkupIdentification of the charges (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MaximumRetailPrice_IN Extended Data Type: AmountCur
Type: Real
NoneMaximum retail price for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MCRCCGeneralLedgerId Extended Data Type: LedgerJournalId
Type: String
MCRPaymentThe general ledger ID that ties the ledger journal transaction records to one general ledger header record (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRPaymOrderID Extended Data Type: MCRPaymOrderId
Type: String
MCRPaymentIdentification of the order (sales order, free-text invoice, etc.) associated with this payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRPrintTxtOnCheck Extended Data Type: MCRPrintTxtOnCheck
Type: Enum
MCRPaymentPrint text on check? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRefPaymID Extended Data Type: RefRecId
Type: Int64
MCRPaymentRelated payment recID (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
modifiedDateTime Extended Data Type: ModifiedDateTime
Type: UtcDateTime
None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NatureOfAssessee_IN Enumeration: NatureOfAssessee_IN
NoneNature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NegInstId Extended Data Type: CustVendNegInstId
Type: String
CustVendNegotiableInstrumentIdentification of the negotiable instrument.
NoEdit Enumeration: NoYes
None
NonRecoverablePercent_IN Extended Data Type: Percent
Type: Real
NoneEnter the percentage of purchase amount not used to manufacture taxable items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffSessionId_RU Extended Data Type: OffSessionId_RU
Type: String
NoneUnique ID to identify the officials session. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetAccountAgreementId_RU Extended Data Type: AgreementId_RU
Type: String
TradeBlanketOrderAgreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetAccountType Enumeration: LedgerJournalACType
NoneSpecify account type of the selected account, for instance ledger, customer or vendor.
OffsetAgreementCompany_RU Extended Data Type: AgreementCompany_RU
Type: String
TradeBlanketOrderCompany for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetCompany Extended Data Type: SelectableDataArea
Type: String
LedgerAdvIntercompanyAccountingAbbreviation of the company accounts where the current line is to be offset.
OffsetDefaultDimension Extended Data Type: DimensionDefault
Type: Int64
LedgerBasicDefault dimensions
OffsetLedgerDimension Extended Data Type: DimensionDynamicAccount
Type: Int64
LedgerBasicOffset account for the transaction.
OffsetPostingProfile_RU Extended Data Type: PostingProfile
Type: String
NonePosting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetTxt Extended Data Type: LedgerJournalTransTxt
Type: String
NoneAny additional text for offset transaction.
OperationType_MX Enumeration: VendorOperationType_MX
NoneOperation code used for DIOT declaration.
Partition Extended Data Type: Partition
Type: Int64
None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Payment Extended Data Type: PaymTermId
Type: String
LedgerBasicTerms of payment for the current invoice.
PaymentAccount Extended Data Type: CompanyBankAccountId
Type: String
BankElectronicBankingLiquidity account for payment.
PaymentNotes Extended Data Type: PaymNote
Type: String
NoneSpecific comments on payment.
PaymentPriority_LT Extended Data Type: LTPaymentPriority
Type: Enum
NoneThe priority of the payment order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PaymentSequenceNum Extended Data Type: PaymentSequenceNum
Type: Integer
PaymManNumber of the file sent.
PaymentStatus Enumeration: CustVendPaymStatus
NoneHow far has payment come in the payment schedule?
PaymId Extended Data Type: PaymId
Type: String
LedgerBasicPayment identification used upon payment.
PaymInstruction1 Extended Data Type: PaymInstructionRecId
Type: Int64
NoneCode which is used in the SWIFT message for foreign banks.
PaymInstruction2 Extended Data Type: PaymInstructionRecId
Type: Int64
NoneCode which is used in the SWIFT message for foreign banks.
PaymInstruction3 Extended Data Type: PaymInstructionRecId
Type: Int64
NoneCode which is used in the SWIFT message for foreign banks.
PaymInstruction4 Extended Data Type: PaymInstructionRecId
Type: Int64
NoneCode which is used in the SWIFT message for foreign banks.
PaymMode Extended Data Type: PaymMode
Type: String
LedgerBasicThe method of payment
PaymPurpose_LT Extended Data Type: LtPaymentPurpose
Type: String
LedgerBasicSpecify payment purpose. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PaymReference Extended Data Type: PaymReference
Type: String
LedgerBasicReference to a specific payment.
PaymSpec Extended Data Type: PaymSpec
Type: String
NonePayment specification for the selected payment.
PoolRecId Extended Data Type: LedgerJournalTransRefRecId
Type: Int64
NoneReference field in a different table
PostingProfile Extended Data Type: PostingProfile
Type: String
NonePosting profile being processed.
Prepayment Enumeration: NoYes
LedgerBasicSalesTaxMark that the payment is to be managed as a prepayment.
Price Extended Data Type: Price
Type: Real
NonePrice applied when recording quantities.
PurchIdRange Extended Data Type: PurchIdRange
Type: String
LogisticsBasicSpecify purchase order numbers pertaining to this invoice.
PurchLedgerPosting Extended Data Type: PurchLedgerPosting
Type: Enum
VendInvoiceRegisterApprovalPosting used when approving the purchase.
Qty Extended Data Type: QtyStatistical
Type: Real
NoneQuantity in statistics
RCashDocRepresPersonId Extended Data Type: RCashDocRepresPersonId
Type: String
BankA person withholding a cash payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RCashDocRepresType Enumeration: RCashDocRepresType
BankType of representative. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RCashPayTransType Enumeration: RCashPayLedgerTransType
BankJournal line type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ReasonRefRecID Extended Data Type: ReasonRefRecID
Type: Int64
NoneContains stored financial reason codes and comments for entered or posted transactions or actions.
ReceiptDate_W Extended Data Type: PurchReceiptDate_W
Type: Date
TradeDates_WThe date when the invoice was received (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RecId Extended Data Type: RecId
Type: Int64
None
recVersion Extended Data Type: RecVersion
Type: Integer
None
RefCopyReverse_CN Extended Data Type: RefRecId
Type: Int64
LedgerBasicRecord the original journal information. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ReleaseDate Extended Data Type: PostReleaseDate
Type: UtcDateTime
NoneThe date that the transaction can be posted. If the field is blank, the transaction can be posted immediately.
ReleaseDateComment Extended Data Type: ReleaseDateComment
Type: String
NoneProvide an optional comment for the release date
RemainAmount Extended Data Type: Amount
Type: Real
NoneRemaining amount from invoice after it was paid.
RemittanceAddress Extended Data Type: RemittanceAddress
Type: Int64
NoneThe mailing address that will be printed on remittances and checks
RemittanceLocation Extended Data Type: RemittanceLocation
Type: Int64
NoneThe remittance address location name
RemitteeCurrency Extended Data Type: CurrencyCode
Type: String
NoneCurrency in which the amount should be paid off to the receiver's bank.
RepresPersonCard_W Extended Data Type: PayeeDocument_RU
Type: String
LedgerBasicEmployee's identity card (i.e. passport). (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
RepresPersonName_W Extended Data Type: EmplName
Type: String
NoneSpecify name of employee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ReverseDate Extended Data Type: TransDate
Type: Date
LedgerBasicReversingEntriesEnter a posting date for the reversing voucher.
ReverseEntry Enumeration: NoYes
LedgerBasicReversingEntriesIndicates that the current voucher is a reversing entry.
RevRecId Extended Data Type: LedgerJournalTransRefRecId
Type: Int64
LedgerBasicReversingEntriesReference field in a different table
SalesTaxFormTypes_IN Extended Data Type: SalesTaxFormTypesRecId_IN
Type: Int64
NoneIndia sales tax form type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ServiceCodeTable_IN Extended Data Type: RefRecId
Type: Int64
NoneService code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SettleVoucher Enumeration: SettlementType
LedgerBasicSpecify how settlement takes place.
SkipBlockedForManualEntryCheck Enumeration: NoYes
None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
SoftwareDeclReceived_IN Extended Data Type: SoftwareDeclReceived_IN
Type: Enum
NoneIndicate if the tax on the software has already been paid. If selected, no tax is deducted for the software transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Tax1099Amount Extended Data Type: Tax1099Amount
Type: Real
NoneAmount to be reported in 1099
Tax1099Fields Extended Data Type: Tax1099FieldsRecId
Type: Int64
NoneBox code on the 1099 form that the total amount is posted to.
Tax1099RecId Extended Data Type: RefRecId
Type: Int64
PublicSectorReference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK))
Tax1099State Extended Data Type: Tax1099State
Type: String
NoneIdentification of state
Tax1099StateAmount Extended Data Type: Tax1099StateAmount
Type: Real
NoneAmount to be reported in 1099
TaxBase_W Extended Data Type: TaxBase_W
Type: Real
LedgerBasicSalesTaxEnter the statistical amount used to calculate the VAT amount only for the VAT registers (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxCode Extended Data Type: TaxCode
Type: String
LedgerBasicSalesTaxSales tax code must be entered if account number is a sales tax account.
TaxDirectionControl Enumeration: NoYes
LedgerBasicSalesTaxShould the sales tax direction be controlled by ledger account setup?
TaxGroup Extended Data Type: TaxGroupJournal
Type: String
LedgerBasicSalesTaxSales tax group for automatic tax.
TaxItemGroup Extended Data Type: TaxGroupJournal
Type: String
LedgerBasicSalesTaxGroup of sales tax codes that can be calculated for an item.
TaxPeriodPaymentCode_PL Extended Data Type: PlTaxPeriodPaymentCode
Type: String
NoneEnter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxSetoffVoucher_IN Extended Data Type: Voucher
Type: String
LedgerBasicVoucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxWithholdAlternateVendorAcct_TH Extended Data Type: TaxWithholdAlternateVendorAcct_TH
Type: String
NoneVendor invoice account.
TaxWithholdCalculate_TH Extended Data Type: TaxWithholdCalculate_TH
Type: Enum
NoneShall withholding tax be calculated for vendor payment transactions in journals?
TaxWithholdCode_IN Extended Data Type: TaxWithholdCode
Type: String
LedgerBasicWithholdingTaxWithholding tax code of the selected adjustment line in the journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxWithholdGroup Extended Data Type: TaxWithholdGroup
Type: String
LedgerBasicWithholdingTaxIdentification of the withholding tax group.
TaxWithholdItemGroupHeading_TH Extended Data Type: TaxWithholdItemGroupId_TH
Type: Int64
NoneGroup of withholding tax codes that can be calculated for an item
TCSGroup_IN Extended Data Type: TaxWithholdGroup
Type: String
LedgerBasicWithholdingTaxTCS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TDSGroup_IN Extended Data Type: TaxWithholdGroup
Type: String
LedgerBasicWithholdingTaxTDS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TransactionType Enumeration: LedgerTransType
NoneGeneral specification of the transaction type.
TransDate Extended Data Type: TransDate
Type: Date
NonePosting date
Transfer Enumeration: NoYes
NoneIs it a transfer?
TransferCurrency_RU Extended Data Type: CurrencyCode
Type: String
NoneConversion currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Transferred Enumeration: NoYes
NoneHas the record been transferred to the journal?
TransferredBy Extended Data Type: UserId
Type: String
NoneUser who transferred the voucher.
TransferredOn Extended Data Type: TransDate
Type: Date
NoneTransfer date of voucher.
TransferredTo Extended Data Type: LedgerJournalId
Type: String
LedgerBasicLedger - journal batch number.
Triangulation Extended Data Type: EUROTriangulation
Type: Enum
NoneSpecify whether the exchange rate is included in triangulation.
Txt Extended Data Type: LedgerJournalTransTxt
Type: String
NoneText describing the transaction.
VatDueDate_W Extended Data Type: VatDueDate_W
Type: Date
LedgerBasicVatDueDate_WThe transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATGoodsType_IN Enumeration: VATGoodsType_IN
NoneVAT items type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATNumJournal Extended Data Type: VATNumJournal
Type: String
LedgerBasicSalesTaxTax exempt number for extract of statistics.
VATOnPayment_RU Extended Data Type: VATOnPayment_RU
Type: Enum
LedgerBasicProcess VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATOperationCode_RU Extended Data Type: VATOperationCode_RU
Type: String
LedgerBasicSalesTaxOperation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATPaymRefRecId_RU Extended Data Type: RefRecId
Type: Int64
NoneReference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATTaxAgentVendAccount_RU Extended Data Type: VATTaxAgentVendAccount_RU
Type: String
LedgerBasicSalesTaxVendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendBankAccount Extended Data Type: RefRecId
Type: Int64
NoneReference field in a different table
VendInvoiceDeclaration_IS Extended Data Type: InvoiceDeclarationId_IS
Type: Int64
NoneClassification of vendor invoices used for instance for reporting to authorities.
VendTransId Extended Data Type: VendTransRefRecId
Type: Int64
NoneRecord ID of vendor transaction.
Voucher Extended Data Type: Voucher
Type: String
LedgerBasicVoucher number
Voucher_CN Extended Data Type: Voucher_CN
Type: String
LedgerBasicChinese voucher number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
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Field GroupFields
DiotInformation_MX
Document
ExciseAll_IN
EUSalesList
Excise_IN
ExportPayments
ForeignPayments_LT
FurtherPosting
g1099Fields
GSTHSTTaxType_CA
Identification
IntercompanyAccounting
Intrastat
Account_W
Agreement_RU
Administration
Amount
Amount_IN
Approve
AutoReport
BankClientDocumentType_RU
BankCurrencyDealCourse_RU
Bank
BankChequeDepositTransRef
BillOfExchangeDocument
BTL91
BankReconcileAtChequeReversal
Correct_RU
CashDiscBaseDate
CashReceipts_LV
BudgetSource
CompanyInformation_IN
Currency
CashDiscount
CurrencyShow
CustomsAll_IN
CustomsMisc_IN
CustomerImportPayments
DepositSlip
Description
Dates
Dimension
Settlement
Tax_IN
TAN_IN
TaxSetoffVoucher_IN
TaxWithholdCode_IN
TransactionType
ThirdPartyBank
VAT_IN
VATOnPayment_RU
VatRegister_PL
Transfer
VATTaxAgent_RU
VATTaxAgentInvoice_RU
VendInvoiceDeclaration
VendTrans
Voucher_CN
WithHoldingTax
Reason
RCashPayTransType
ReceiptDate_W
Reference_CN
Remittance
Reference_RU
SalesTax
Representative_RU
ReversingEntry
SalesTaxAll_IN
ServiceTax_IN
Posting_W
Posting
PostingProfiles_RU
PostingRelease
PrintPaymentOrder_RU
ProjectIdentification
ProjectIdentificationLedger
PromissoryNoteDocument
PSA
Quantity
Purch
RCashOrderNotes_RU
Invoice
InvoicePool
Item
Markup_RU
MCRBankReconciliation
MCRMiscellaneous
Misc
NegInst
NegotiableInstrument
NotificationToTheCentralBank
Officials_RU
OffsetAccount
OffsetAccount_W
Payment
Payment_RU
PaymentOrder_LV
Periodic
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RelationTableLines
AccountAgreementHeaderExt_RUAgreementHeaderExt_RU
AccountAgreementId_RUAgreementHeaderExt_RU
Approver_FKHcmWorker
AssetLedgerAssetLedger
BankAccountTableBankAccountTable
BankAccountTable_BankAccountIdBankAccountTable
BankAgreementHeaderExt_RUAgreementHeaderExt_RU
BankCentralBankPurposeBankCentralBankPurpose
BankChequeReversalCustCustTrans
BankChequeReversalVendVendTrans
BankChequeTable_RUBankChequeTable
BankClientDocumentType_RUBankClientDocumentType_RU
BankCommAccountId_RUBankAccountTable
BankCurrencyTransferLog_RUBankCurrencyTransferLog_RU
BankDepositCancelBankDeposit
BankPaymentOrderJour_RUBankPaymentOrderJour_RU
BankPromissoryNoteTableBankPromissoryNoteTable
BankRemittanceFilesCustBankRemittanceFilesCust
BankRemittanceFilesVendBankRemittanceFilesVend
BankRespWorker_RUHcmWorker
BankSpecAccountId_RUBankAccountTable
BankTransTypeBankTransType
BankVendAccountId_RUVendTable
BudgetSourceBudgetSource
CashDiscCashDisc
CompanyLocation_INLogisticsLocation
CurrencyCurrency
Currency_RemitteeCurrencyCurrency
CustBankAccount_FKCustBankAccount
CustEPRemitInfo_BRCustEPRemitInfo_BR
CustomsTariffCodeTable_INCustomsTariffCodeTable_IN
CustPaymModeCustPaymModeTable
CustPaymModeSpecCustPaymModeSpec
CustPostingProfileCustLedger
CustTable_RUCustTable
CustTable_WCustTable
CustTransCustTrans
CustTransCashDiscCustTransCashDisc
CustTransOpenCustTransOpen
DataArea_AgreementCompanyDataArea
DataArea_CompanyDataArea
DataArea_ForeignCompanyDataArea
DataArea_MarkedInvoiceCompanyDataArea
DataArea_OffsetAgreementCompanyDataArea
DataArea_OffsetCompanyDataArea
dataAreaIdDataArea
DebitCurrencyCode_LTCurrency
DefaultDimensionDimensionAttributeValueSet
EmplPostingProfile_RUEmplLedger_RU
ExciseTariffCodes_INExciseTariffCodes_IN
IntBank_LVBankAccountTable
InvoiceDeclarationId_FKVendInvoiceDeclaration_IS
LedgerDimensionDimensionAttributeValueCombination
LedgerJournalTableLedgerJournalTable
LedgerJournalTable_TransferredToLedgerJournalTable
LedgerJournalTransLedgerJournalTrans
LedgerJournalTrans_FurtherPostingRecIdLedgerJournalTrans
LedgerJournalTrans_RevRecIdLedgerJournalTrans
LedgerJournalTransVATPaym_RULedgerJournalTrans
LedgerJournalTransVoucherTemplateLedgerJournalTransVoucherTemplate
LedgerJournalTxtLedgerJournalTxt
LedgerJournalTxtOffsetLedgerJournalTxt
LedgerPaymModeVendPaymModeTable
LedgerVoucherType_CNLedgerVoucherType_CN
LvOtherClientsLvOtherClients
MCRCCGeneralLegerIdLedgerJournalTable
MCRCustPaymTableMCRCustPaymTable
OfficialsTrans_RUOfficialsTrans_RU
OffsetAccountAgreementHeaderExt_RUAgreementHeaderExt_RU
OffsetAccountAgreementId_RUAgreementHeaderExt_RU
OffsetDefaultDimensionDimensionAttributeValueSet
OffsetLedgerDimensionDimensionAttributeValueCombination
OffsetPostingProfileCust_RUCustLedger
OffsetPostingProfileEmpl_RUEmplLedger_RU
OffsetPostingProfileRCashRCashLedger
OffsetPostingProfileVend_RUVendLedger
OffsetRCashDocRepresBankEmplIdEmployeeTable_RU
OffsetRCashDocRepresCustPersonIdContactPerson
OffsetRCashDocRepresEmplIdEmployeeTable_RU
OffsetRCashDocRepresLedgerEmplIdEmployeeTable_RU
OffsetRCashDocRepresVendPersonIdContactPerson
PartitionPartitions
PaymInstruction1PaymInstruction
PaymInstruction2PaymInstruction
PaymInstruction3PaymInstruction
PaymInstruction4PaymInstruction
PaymTermPaymTerm
PlCustVendVatRegNumsPlCustVendVatRegNums
PlTaxDueTablePlTaxDueTable
PostingProfileRCashRCashLedger
ProjJournalTxtProjJournalTxt
ProjJournalTxtOffsetProjJournalTxt
ReasonRefReasonTableRef
RefCopyReverse_CNLedgerJournalTrans
RemittanceAddress_FKLogisticsPostalAddress
RemittanceLocation_FKLogisticsLocation
SalesTaxFormTypes_INSalesTaxFormTypes_IN
ServiceCodeTable_INServiceCodeTable_IN
TAMDeductionTAMDeduction
Tax1099BoxDetailTax1099BoxDetail
Tax1099FieldsTax1099Fields
Tax1099StateLogisticsAddressState
TaxCodeTaxTable
TaxGroupTaxGroupHeading
TaxItemGroupTaxItemGroupHeading
TaxServiceTariffTaxServiceTariff
TaxTableTaxTable
TaxWithholdAltVendorAccountVendTable
TaxWithholdGroupHeadingTaxWithholdGroupHeading
TaxWithholdGroupHeadingTCS_INTaxWithholdGroupHeading
TaxWithholdGroupHeadingTDS_INTaxWithholdGroupHeading
TaxWithholdItemGroupHeading_THTaxWithholdItemGroupHeading_TH
TaxWithholdTable_INTaxWithholdTable
TransferCurrency_RUCurrency
UserInfoUserInfo
VATOperationCodeTable_RUVATOperationCodeTable_RU
VATTaxAgentVendAccount_RUVendTable
VendBankAccount_FKVendBankAccount
VendEPRemitInfo_BRVendEPRemitInfo_BR
VendPaymentModeVendPaymModeTable
VendPaymentModeCostJournalVendPaymModeTable
VendPaymentModeSpecVendPaymModeSpec
VendPaymentModeSpecCostJournalVendPaymModeSpec
VendPostingProfileVendLedger
VendPostingProfileCostJournalVendLedger
VendTable_RUVendTable
VendTable_WVendTable
VendTransVendTrans
VendTransCashDiscVendTransCashDisc
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IndexAllowDuplicatesEnabledFields
AccountAgreement_RUIdxYesYes
ApproverIdxYesYes
AssetToFromRecId_RUYesYes
BankAgreementExt_RUIdxYesYes
BankCurrencyTransferLog_RUIdxYesYes
BankRespWorkerId_RUIdxYesYes
BudgetSourceIdxYesYes
DEL_BankCentralBankPurchaseCur_RU_IdxYesYes
DEL_BankDepositNumIdxYesYes
DEL_Voucher_CNVoucherTypeId_CNRecIdxYesYes
DimensionAttributeValueCombinationIdxYesYes
DimensionAttributeValueCombinationIdx1YesYes
DimensionAttributeValueSetIdxYesYes
DimensionAttributeValueSetIdx1YesYes
FurtherPostingRecIdIdxYesYes
LedgerVoucherType_CNIdxYesYes
MCRInvoiceYesYes
MCRPaymOrderIDYesYes
NumVoucherIdxYesYes
OffsetAccountAgreement_RUIdxYesYes
PaymInstructionIdx1YesYes
PaymInstructionIdx2YesYes
PaymInstructionIdx3YesYes
PaymInstructionIdx4YesYes
PlTaxDueTableIdxYesYes
PoolRecIdYesYes
RecIdNoYes
RevRecIdIdxYesYes
Tax1099FieldsIdxYesYes
VendInvoiceDeclaration_ISIdxYesYes
VendTransIdxYesYes
VoucherTransdateYesYes
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xRecord Class
  Common Table
    LedgerJournalTrans Table

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