LedgerTransferOpening.addAccountSumUltimo Method [AX 2012]

Updates the temporary work table by using a closing transaction.

NoteNote

The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.


  Microsoft Dynamics AX 2012 R3
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _ledgerDimension)

  Microsoft Dynamics AX 2012 R2 (SYS)
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _ledgerDimension)

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _ledgerDimension)

  Microsoft Dynamics AX 2012 (FPK)
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _currentLedgerDimension)

  Microsoft Dynamics AX 2012 (SYS)
          protected void addAccountSumUltimo(
            GeneralJournalEntry _generalJournalEntry, 
            GeneralJournalAccountEntry _generalJournalAccountEntry, 
            LedgerDimensionAccount _currentLedgerDimension)

Run On

Called

Parameters

_generalJournalEntry
Type: GeneralJournalEntry Table
The GeneralJournalEntry record related to the closing transaction.
_generalJournalAccountEntry
Type: GeneralJournalAccountEntry Table
The GeneralJournalAccountEntry record related to the closing transaction.
_ledgerDimension
Type: LedgerDimensionAccount Extended Data Type
The compound account number to use for posting the balancing transaction.

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