SubledgerJournalizer Class [AX 2012]

class SubledgerJournalizer

Run On

Server

  MethodDescription
Gg921871.protmethod(en-us,AX.60).gif addedStandardAccountingDistributionTmp An AccountingDistributionTmp record added event handler delegate. It will be raised for the standard accoounting distribution tmp record which is created from accounting distribution.
Gg921871.privmethod(en-us,AX.60).gif addToSubledgerJournalErrorLog
Gg921871.privmethod(en-us,AX.60).gif addValidAccountingDateToCache
Gg921871.privmethod(en-us,AX.60).gif applyRoundingToSubledgerJournalTmpDetail Applies the rounding differnce to SubledgerJournalAccountEntryTmpDetail transactions.
Gg921871.protmethod(en-us,AX.60).gif applyRoundingToSubledgerJourTmpDetail Event is called before applying rounding to SubledgerJournalAccountEntryTmpDetail table and allow to override standard rounding algorithm.
Gg921871.protmethod(en-us,AX.60).gif applyRoundingToTmpDetailInExtensions Raises event to allow extensions to override rounding of SubledgerJournalAccountEntryTmpDetail records.
Gg921871.privmethod(en-us,AX.60).gif balanceSubledgerJournalEntryTmpInterunit
Gg921871.pubmethod(en-us,AX.60).gif calculateForeignCurAmounts
Gg921871.pubmethod(en-us,AX.60).gif cancelTimeOut Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg921871.privmethod(en-us,AX.60).gif checkDebitCredit
Gg921871.privmethod(en-us,AX.60).gif clearSubledgerJournalErrorLog
Gg921871.privmethod(en-us,AX.60).gif createDetailFromJournalAccountEntry
Gg921871.privmethod(en-us,AX.60).gif createLineFilteringTmpTable
Gg921871.privmethod(en-us,AX.60).gif createSourceDocLineItemTmp
Gg921871.privmethod(en-us,AX.60).gif createSourceDocumentLineRelieving
Gg921871.privmethod(en-us,AX.60).gif createSummaryFromJournalAccountEntry
Gg921871.privmethod(en-us,AX.60).gif deleteRelievingInformation
Gg921871.privmethod(en-us,AX.60).gif determineCorrectionAccountingApplicable Determines whether or not the accounting distribution journalize record should be marked as correction.
Gg921871.pubmethod(en-us,AX.60).gif equal Determines whether the specified object is equal to the current one. (Inherited from Object.)
Gg921871.privmethod(en-us,AX.60).gif filterSourceDocumentLineItem
Gg921871.protmethod(en-us,AX.60).gif finalizedEventHandler Serves as a finalized event handler delegate.
Gg921871.protmethod(en-us,AX.60).gif finalizingEventHandler Serves as a finalizing event handler delegate.
Gg921871.privmethod(en-us,AX.60).gif findCachedAccountingDate
Gg921871.privmethod(en-us,AX.60).gif findChildrenList
Gg921871.privmethod(en-us,AX.60).gif generateInterunitBalancingEntries
Gg921871.privmethod(en-us,AX.60).gif getExchangeRates
Gg921871.privmethod(en-us,AX.60).gif getFiscalCalendarPeriod
Gg921871.privmethod(en-us,AX.60).gif getGainLossLedgerDimension
Gg921871.privmethod(en-us,AX.60).gif getLedgerDimensionOfDueToDueFrom
Gg921871.privmethod(en-us,AX.60).gif getReferenceDistributionExchangeRates
Gg921871.pubmethod(en-us,AX.60).gif getSubledgerJournalAccountEntryTmp
Gg921871.pubmethod(en-us,AX.60).gif getSubledgerJournalAcctEntryTmpSummary
Gg921871.pubmethod(en-us,AX.60).gif getTimeOutTimerHandle Returns the timer handle for the object. (Inherited from Object.)
Gg921871.protmethod(en-us,AX.60).gif gettingFiscalCalendarPeriod An event handler delegate for Fiscal calendar period.
Gg921871.privmethod(en-us,AX.60).gif getVoucher
Gg921871.pubmethod(en-us,AX.60).gif handle Retrieves the handle of the class of the object. (Inherited from Object.)
Gg921871.protmethod(en-us,AX.60).gif initialize Initializes the subledger journalizer.
Gg921871.protmethod(en-us,AX.60).gif insertAccDistTmpForRoundingRelievingDiff Inserts a AccountingDistributionTmp record for the rounding relieving difference amount.
Gg921871.protmethod(en-us,AX.60).gif insertedSubledgerJourAccEntryDistr Inserts a record into the SubledgerJournalAccountEntryDistribution table from a temporary table.
Gg921871.protmethod(en-us,AX.60).gif insertedSubledgerJournalAccountEntry Inserts a record into the SubledgerJournalAccountEntry table from a temporary table.
Gg921871.protmethod(en-us,AX.60).gif insertingDistributedTmp Inserts a AccountingDistributionTmp record.
Gg921871.protmethod(en-us,AX.60).gif insertingImportedSubledgerAccEntry Imports a SubledgerJournalAccountEntry record that is being inserted into the AccountingDistributionTmp table.
Gg921871.protmethod(en-us,AX.60).gif insertingImportedSubledgerAccEntryToDet Imports a SubledgerJournalAccountEntry record that is being inserted into the SubledgerJournalAccountEntryTmpDetail table.
Gg921871.protmethod(en-us,AX.60).gif insertingImportedSubledgerAccEntryToSum Imports a SubledgerJournalAccountEntry record that is being inserted into the SubledgerJournalAccountEntryTmpSummary table.
Gg921871.protmethod(en-us,AX.60).gif insertingJournalizingTmp Fires an event before a journalizing transaction is inserted.
Gg921871.privmethod(en-us,AX.60).gif insertInterunitBalancingEntries
Gg921871.pubmethod(en-us,AX.60).gif journalize Records accounting entries for a source document.
Gg921871.protmethod(en-us,AX.60).gif journalizedEventHandler Serves as a journalized event handler delegate.
Gg921871.protmethod(en-us,AX.60).gif journalizingEventHandler Serves as a journalizing event handler delegate.
Gg921871.privmethod(en-us,AX.60).gif loadAccDistTmpRelieveAccrual
Gg921871.privmethod(en-us,AX.60).gif loadaccountingDistributionTmp
Gg921871.privmethod(en-us,AX.60).gif loadaccountingDistributionTmpFinalize
Gg921871.protmethod(en-us,AX.60).gif loadedAccountingDistributionTmp An AccountingDistributionTmp record loaded event handler delegate.
Gg921871.protmethod(en-us,AX.60).gif loadedSubledgerJournalTmpDetail Transfers the AccountingDistributionTmp table into the SubledgerJournalAccountEntryTmpDetail table.
Gg921871.protmethod(en-us,AX.60).gif loadedSubledgerJourTmpDetailForAddition An SubledgerJournalAccountEntryTmpDetail record loaded event handler delegate.
Gg921871.protmethod(en-us,AX.60).gif loadingDistributionToTmp Starts loading a single distribution into the AccountingDistributionTmp table.
Gg921871.privmethod(en-us,AX.60).gif loadReferenceDistributionInformation
Gg921871.privmethod(en-us,AX.60).gif loadSourceDocumentLineItemTmp
Gg921871.privmethod(en-us,AX.60).gif loadSubledgerJournalTmpDetail
Gg921871.privmethod(en-us,AX.60).gif logDebitCreditBalanceErrors
Gg921871.protmethod(en-us,AX.60).gif new Initializes a new instance of the SubledgerJournalizer class.
Gg921871.pubmethod(en-us,AX.60).gif notify Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg921871.pubmethod(en-us,AX.60).gif notifyAll Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg921871.pubmethod(en-us,AX.60).gif objectOnServer Determines whether the object is on a server. (Inherited from Object.)
Gg921871.pubmethod(en-us,AX.60).gif owner Returns the instance that owns the object. (Inherited from Object.)
Gg921871.pubmethod(en-us,AX.60).gif parmCaller Gets the Caller parameter.
Gg921871.pubmethod(en-us,AX.60).gif parmSourceDocument Gets the SourceDocument parameter.
Gg921871.privmethod(en-us,AX.60).gif previewLoadSourceDocLineItemTmp
Gg921871.privmethod(en-us,AX.60).gif previewSummarizeJournalAccEntryDetail
Gg921871.privmethod(en-us,AX.60).gif PSALoadaccountingDistReleaseTmp
Gg921871.protmethod(en-us,AX.60).gif psaLoadAccountingEventHandler
Gg921871.protmethod(en-us,AX.60).gif recordedSubledgerJournalAccountEntries Serves as a subledger journal account entry recorded delegate.
Gg921871.protmethod(en-us,AX.60).gif recordingSubledgerJournalAccountEntries Serves as a subledger journal account entry recording delegate.
Gg921871.protmethod(en-us,AX.60).gif recordSubledgerJournalAccountEntries
Gg921871.privmethod(en-us,AX.60).gif recordSubledgerJournalAcctEntriesDist
Gg921871.protmethod(en-us,AX.60).gif roundRelievingDifferenceAmount Creates the rounding relieving difference amount entry when the independent source document line accounting distribution ledger posting amount is under or over relieved in the accounting or reporting currency because of rounding.
Gg921871.privmethod(en-us,AX.60).gif roundSubledgerJournalTmpDetail
Gg921871.privmethod(en-us,AX.60).gif roundTaxDifferenceAmount Merges the temporary tax difference amount distribution record with the original distribution temporary table.
Gg921871.privmethod(en-us,AX.60).gif setSubledgerJournalAccountEntryTmpDetail
Gg921871.pubmethod(en-us,AX.60).gif setTimeOut Sets up the scheduled execution of a specified method. (Inherited from Object.)
Gg921871.protmethod(en-us,AX.60).gif startingLoadAccDistrTmpForFinalization Starts the import from the sub ledger table to the AccountingDistributionTmp table.
Gg921871.protmethod(en-us,AX.60).gif summarizedJournalAccountEntryDetail Summarizes a SubledgerJournalAccountEntryTmpDetail table into a SubledgerJournalAccountEntryTmpSummary table.
Gg921871.protmethod(en-us,AX.60).gif summarizedPreviewJourAccEntryDetail Summarizes a SubledgerJournalAccountEntryTmpDetail table into a SubledgerJournalAccountEntryTmpSummary table for preview.
Gg921871.privmethod(en-us,AX.60).gif summarizeJournalAccountEntryDetail
Gg921871.pubmethod(en-us,AX.60).gif toString Returns a string that represents the current object. (Inherited from Object.)
Gg921871.pubmethod(en-us,AX.60).gif usageCount Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.)
Gg921871.privmethod(en-us,AX.60).gif validateDebitCreditBalance
Gg921871.protmethod(en-us,AX.60).gif validateSubledgerJournalAccountEntry
Gg921871.protmethod(en-us,AX.60).gif validateSubledgerJournalEntry
Gg921871.protmethod(en-us,AX.60).gif validateTransferEntriesBalance Validates that the accounting currency amounts and reporting currency amounts for an accounting event balance to zero.
Gg921871.pubmethod(en-us,AX.60).gif wait Pauses a process. (Inherited from Object.)
Gg921871.pubmethod(en-us,AX.60).gif xml Returns an XML string that represents the current object. (Inherited from Object.)
Gg921871.protmethod(en-us,AX.60).gif Gg921871.static(en-us,AX.60).gif ::getTotalRelievedAllocationFactor Retrieves the total relieved allocation factors for a specified independent source document line.
Gg921871.protmethod(en-us,AX.60).gif Gg921871.static(en-us,AX.60).gif ::getTotalRelievedForeignCurAmounts Retrieves the total allocated amount relieved by a specified dependent source document line for a specified independent source document line.
Gg921871.pubmethod(en-us,AX.60).gif Gg921871.static(en-us,AX.60).gif ::markDoNotTransferEntries Marks a subledger journal entry as non-transferrable.
Gg921871.pubmethod(en-us,AX.60).gif Gg921871.static(en-us,AX.60).gif ::newForSourceDocument Instantiates and initializes a SubledgerJournalizer object.
Gg921871.pubmethod(en-us,AX.60).gif Gg921871.static(en-us,AX.60).gif ::psaLoadAccountingDistributionTmp
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Object Class
  SubledgerJournalizer Class

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