static void hks_LedgerJournalPosting(Args _args)
{
LedgerJournalName ledgerJournalName;
LedgerJournalTable ledgerJournalTable;
LedgerJournalTrans ledgerJournalTrans;
NumberSeq numberSeq;
LedgerJournalCheckPost ledgerJournalCheckPost;
container ledgerDim;
;
select ledgerJournalName where ledgerJournalName.JournalType ==
LedgerJournalType::Daily && ledgerJournalName.JournalName == "GenJrn";
ledgerJournalTable.JournalName = ledgerJournalName.JournalName;
ledgerJournalTable.initFromLedgerJournalName();
ledgerJournalTable.insert();
//NumberSequenceTable::find(ledgerJournalTable.NumberSequenceTable).NumberSequence
numberSeq = numberSeq::newGetVoucherFromCode(NumberSequenceTable::find
(ledgerJournalName.NumberSequenceTable).NumberSequence,
NumberSeqScopeFactory::createDefaultScope(),true);
ledgerJournalTrans.JournalNum = ledgerJournalTable.JournalNum;
ledgerJournalTrans.AccountType = LedgerJournalACType::Ledger;
ledgerDim = ["Goodwill","1110000"];
ledgerJournalTrans.LedgerDimension = AxdDimensionUtil::getLedgerAccountId(ledgerDim);
ledgerJournalTrans.CurrencyCode = "USD";
ledgerJournalTrans.ExchRate = Currency::exchRate(ledgerJournalTrans.CurrencyCode);
ledgerJournalTrans.AmountCurDebit = 10;
ledgerJournalTrans.TransDate = today();
ledgerJournalTrans.Txt = "hks test";
ledgerDim = ["Petty Cash","110180"];
ledgerJournalTrans.OffsetLedgerDimension = AxdDimensionUtil::getLedgerAccountId
(ledgerDim);
ledgerJournalTrans.Voucher = numberSeq.voucher();
ledgerJournalTrans.insert();
numberSeq.used();
info(ledgerJournalTable.JournalNum);
ledgerJournalCheckPost = LedgerJournalCheckPost::newLedgerJournalTable
(ledgerJournalTable,true);
ledgerJournalCheckPost.run();
}