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Ali Raza Zaidi

A practitioner’s musings on Dynamics 365 Finance and Operations

Customer account is missing in general ledger entry by Using X++

July 23, 2015 by alirazazaidi

Today I was facing a strange problem. I use ledger entry for customer code which was freely available on different blog. You can find the same code here, which I used it two years ago.

Create and post Vendor Invoice Journals X++ Dynamics Ax 2012

This code will work perfectly fine. We create ledger entry for different customer and our customization is working fine. But when we create ledger entry for newly created customer. Ledger entry successfully created but customer account was not populated. More interestingly if we create or manually update same ledger entry for same customer account, the rest of customization works fines for same customer.

When I struck and no way out, I queried to NDA AX group, Only André Arnaud de Calavon

Replied with hint. Problem was that Customer account must exist in DimensionAttributeValueCombination.

When we create a ledger entry first time for customer, Ax create first customer entry in DimensionAttributeValueCombination table. Then go for Ledger entry.

After writing code, searched finally I found that following statement works for me.

 

DimensionStorage::getDynamicAccount(_FromAccount, LedgerJournalACType::Cust);

This statement, search Ledger dimension, if found it will return otherwise will create and return.

Why I love Dynamics Ax, Because, ERP is so vast that every day new challenge and every day something new for learning.

Filed Under: Dynamics AX 2012, Tips and tricks Tagged With: Dynamic AX 2012

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About

I am Dynamics AX/365 Finance and Operations consultant with years of implementation experience. I has helped several businesses implement and succeed with Dynamics AX/365 Finance and Operations. The goal of this website is to share insights, tips, and tricks to help end users and IT professionals.

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Content published on this website are opinions, insights, tips, and tricks we have gained from years of Dynamics consulting and may not represent the opinions or views of any current or past employer. Any changes to an ERP system should be thoroughly tested before implementation.

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