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The LedgerVoucherCheck class validates the transactions to be posted to the general ledger.
Syntax
class LedgerVoucherCheck extends LedgerVoucher
Run On
Server
Methods
Method | Description | |
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addAccountingDateToCache | Adds a valid accounting date and fiscal calendar period combination to the cache. (Inherited from LedgerVoucher.) |
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addBalanceDemand | (Inherited from LedgerVoucher.) |
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addLedgerAccountToCache | Adds the ledger account for a ledger dimension to the cache. (Inherited from LedgerVoucher.) |
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addMainAccountToCache | Adds the main account for a valid ledger dimension, accounting date, and posting type combination to the cache. (Inherited from LedgerVoucher.) |
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addToGeneralJournal | Adds the specified information to the general journal. (Inherited from LedgerVoucher.) |
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addToGeneralJournalEntry | Adds the specified information to the general journal. (Inherited from LedgerVoucher.) |
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addToSubledgerJournalEntry | Adds the specified information to the subledger journal. (Inherited from LedgerVoucher.) |
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addTrans | Adds an instance of the LedgerVoucherTransObject class to the collection of transactions. (Inherited from LedgerVoucher.) |
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addVoucher | (Inherited from LedgerVoucher.) |
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bankAccountTransSum | Creates summarized bank account transactions. (Inherited from LedgerVoucher.) |
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bankAccountTransSum_BR | Creates summarized bank account transactions. (Inherited from LedgerVoucher.) |
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bond_incProgress_RU | Increments the progress bar during an operation. (Inherited from LedgerVoucher.) |
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bondLast2_RU | Bonds last 2 transactions. (Inherited from LedgerVoucher.) |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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check | Performs validation for all the LedgerVoucherObject objects and LedgerVoucherTransObject objects held by the LedgerVoucher object. (Inherited from LedgerVoucher.) |
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checkAmountMSTAmountMSTSecundary | (Inherited from LedgerVoucher.) |
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checkBalanceDemand | (Inherited from LedgerVoucher.) |
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checkPostingType | Checks the posting type. (Inherited from LedgerVoucher.) |
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checkVoucher | Validates an instance of the LedgerVoucherObject class passed in as a parameter. (Inherited from LedgerVoucher.) |
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createVoucherLinks | Creates links in the LedgerTransVoucherLink table between the supplied parent information and the vouchers in the current instance of the LedgerVoucher class. (Inherited from LedgerVoucher.) |
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deleteFromPool | Deletes records from the ledger transaction pool for a specified journal batch number and voucher. (Inherited from LedgerVoucher.) |
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end | Invokes the posting process. (Overrides the end Method.) |
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equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) |
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findLedgerVoucherObject | Finds and returns the instance of the LedgerVoucherObject class passed in as a parameter. (Inherited from LedgerVoucher.) |
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findOrCreateReferenceSecCur_RU | Finds or creates and returns the instance of the LedgerVoucherObject class for dual warehousing posting layer. (Inherited from LedgerVoucher.) |
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findReference | Finds and returns the LedgerVoucherObject object that matches the specified parameters. (Inherited from LedgerVoucher.) |
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flushAllWHTInvoiceCompany_IN | Used to reset the container value. (Inherited from LedgerVoucher.) |
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getInternalCollection | Gets the internal collection of general journal entries. (Inherited from LedgerVoucher.) |
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getLedgerAccountFromCache | Gets the ledger account of the ledger dimension from the cache. (Inherited from LedgerVoucher.) |
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getMainAccountFromCache | Gets the main account for the ledger dimension, accounting date, and posting type combination from the cache. (Inherited from LedgerVoucher.) |
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getNextTemporaryRecId | Gets a temporary record ID. (Inherited from LedgerVoucher.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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getTransferLevel | Gets the transfer level. (Inherited from LedgerVoucher.) |
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getWHTInvoiceCompanyFromCache_IN | Get tax withhold amount from cache due to invoice company (Inherited from LedgerVoucher.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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initBankAccountTransList | (Inherited from LedgerVoucher.) |
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isAccountingDateValid | Gets a value that indicates whether the accounting date and fiscal calendar period combination is valid. (Inherited from LedgerVoucher.) |
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lastAmountCur | Gets the last known transaction currency amount from a specified instance of the LedgerVoucherObject class. (Inherited from LedgerVoucher.) |
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lastAmountMST | Gets the last known accounting currency amount from a specified instance of the LedgerVoucherObject class. (Inherited from LedgerVoucher.) |
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lastPostingLayer | (Inherited from LedgerVoucher.) |
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lastTransDate | Sets or retrieves the last known transaction date. (Inherited from LedgerVoucher.) |
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lastVoucher | Sets or retrieves the last known voucher number. (Inherited from LedgerVoucher.) |
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new | Initializes a new instance of the LedgerVoucher class. (Inherited from LedgerVoucher.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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numOfVouchers | Returns the number of LedgerVoucherObject objects added to the LedgerVoucher. (Inherited from LedgerVoucher.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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parmAdvancePaymentWHT_IN | Used to set the parm method for advance payment for withholding tax. (Inherited from LedgerVoucher.) |
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parmAllWHTInvoiceCompany_IN | Container used to hold company id for invoice and payment company. (Inherited from LedgerVoucher.) |
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parmBackWardAmountWHT_IN | Gets or sets the BackWardAmountWHT_IN parameter. (Inherited from LedgerVoucher.) |
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parmcheckAuto | Gets or sets whether the posting process should automatically call the check method to make a validation before it starts the posting process. (Inherited from LedgerVoucher.) |
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parmCheckBank_IN | Set Bank flag for banks transaction type. (Inherited from LedgerVoucher.) |
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parmCheckBlockedDimensions | Gets or sets the CheckBlockedDimensions parameter. (Inherited from LedgerVoucher.) |
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parmCheckTransOnInsert | Gets or sets the CheckTransOnInsert parameter. (Inherited from LedgerVoucher.) |
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parmCompanyId | Gets or sets the CompanyId parameter. (Inherited from LedgerVoucher.) |
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parmCurrentCompany_IN | Gets or sets the CurrentCompany_IN parameter. (Inherited from LedgerVoucher.) |
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parmCustomDetailLevel | Gets or sets the CustomDetailLevel parameter. (Inherited from LedgerVoucher.) |
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parmDetailSummary | Sets or retrieves the detailSummary variable. (Inherited from LedgerVoucher.) |
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parmInterCompanyTransForST_IN | Used to set the value for intercompany transaction. (Inherited from LedgerVoucher.) |
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parmIsVATDeferment_IN | Gets or sets the IsVATDeferment_IN parameter. (Inherited from LedgerVoucher.) |
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parmJournalCheckPost | Gets or sets the JournalCheckPost parameter. (Inherited from LedgerVoucher.) |
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parmJournalNumber | Gets or sets the journal number. (Inherited from LedgerVoucher.) |
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parmJournalTableData | Gets or sets the JournalTableData parameter. (Inherited from LedgerVoucher.) |
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parmLedgerJournalId | Gets or sets the LedgerJournalId parameter. (Inherited from LedgerVoucher.) |
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parmLedgerPostingMessageLog | Gets or sets the LedgerPostingMessageLog parameter. (Inherited from LedgerVoucher.) |
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parmLedgerVoucherType_CN | Gets or sets the LedgerVoucherType_CN parameter. (Inherited from LedgerVoucher.) |
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parmOpeningSheet_ES | Gets or sets the openingSheet_ES variable. (Inherited from LedgerVoucher.) |
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parmPostedInterCompanyWHT_IN | Gets or sets the PostedInterCompanyWHT_IN parameter. (Inherited from LedgerVoucher.) |
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parmReversal | Gets or sets the Reversal parameter. (Inherited from LedgerVoucher.) |
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parmSkipBlockedForManualEntryCheck | Gets or sets the SkipBlockedForManualEntryCheck parameter. (Inherited from LedgerVoucher.) |
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parmSysModuleDefault | Gets or sets the SysModuleDefault parameter. (Inherited from LedgerVoucher.) |
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parmTaxWithholdTrans_IN | Used to set TmpTaxWithholdTransInterCompany_IN buffer. (Inherited from LedgerVoucher.) |
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parmTmpVoucherMap | Gets or sets the TmpVoucherMap parameter. (Inherited from LedgerVoucher.) |
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parmTransactionLog | Sets the type and the text for the entry made to the transaction log upon posting. (Inherited from LedgerVoucher.) |
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parmVoucher_CN | Gets or sets the Voucher_CN parameter. (Inherited from LedgerVoucher.) |
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parmVoucherBeingReversed | Gets or sets the voucher number being reversed. (Inherited from LedgerVoucher.) |
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parmVoucherSeriesCode | Gets or sets the VoucherSeriesCode parameter. (Inherited from LedgerVoucher.) |
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post | Performs posting of the vouchers in an instance of the LedgerVoucher class. (Inherited from LedgerVoucher.) |
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postBankAccountTrans | Posts the list of bank account transactions. (Inherited from LedgerVoucher.) |
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releaseCNLedgerVoucher | Releases the CN ledger voucher. (Inherited from LedgerVoucher.) |
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restoreReferenceSecCur_RU | Restores values which were updated in the method findOrCreateReferenceSecCur_RU (Inherited from LedgerVoucher.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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updateWHTInvoiceCompanyToCache_IN | Updates withhold tax amount into cache for invoice company (Inherited from LedgerVoucher.) |
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usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) |
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wait | Pauses a process. (Inherited from Object.) |
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xml | Returns an XML string that represents the current object. (Inherited from Object.) |
Top
Remarks
All the appropriate transactions must be passed to the class. Once all transactions are passed, calling the LedgerVoucherCheck.end Method will start the validation process.
Inheritance Hierarchy
Object Class
LedgerVoucher Class
LedgerVoucherCheck Class
LedgerVoucherCheckApprove Class
LedgerVoucherCheckExPosting Class