LedgerJournalCheckPost.createReverseEntryJournalLine Method [AX 2012]

Creates a reversing entry LedgerJournalTrans record that uses the specified voucher and transaction text that offsets the LedgerJournalTrans record.

Syntax

protected void createReverseEntryJournalLine(
    LedgerJournalTrans _ledgerJournalTrans, 
    Voucher _voucher, 
    LedgerJournalTransTxt _transactionTxt)

Run On

Server

Parameters

• _ledgerJournalTrans
  Type: LedgerJournalTrans Table
  The LedgerJournalTrans record for which to create the reversing entry LedgerJournalTrans record.

• _voucher
  Type: Voucher Extended Data Type
  The voucher to use when you are creating the reversing LedgerJournalTrans record.

• _transactionTxt
  Type: LedgerJournalTransTxt Extended Data Type
  The transaction text to use when you are creating the reversing LedgerJournalTrans record.

Remarks

This method also creates reversing child records in the LedgerJournalTrans_Asset table and the LedgerJournalTrans_Project tables, if the LedgerJournalTrans record being reversed had child records in those tables.

See Also

Reference

LedgerJournalCheckPost Class