LedgerJournalTrans Table

  • Article

The LedgerJournalTrans table contains the transaction detail information that pertains to a single journal. The individual transaction lines are also referred to as voucher lines. The journal is a record in the LedgerJournalTable table.

Configuration Key: LedgerBasic

Methods

  Method Description
Gg860017.pubmethod(en-us,AX.60).gif accountAgreementDocumentTitle_RU Displays document title of the current LedgerJournalTrans agreement.
Gg860017.pubmethod(en-us,AX.60).gif accountDisplay
Gg860017.pubmethod(en-us,AX.60).gif accountName
Gg860017.pubmethod(en-us,AX.60).gif accountNameFind
Gg860017.pubmethod(en-us,AX.60).gif affectsOtherWithholdCalcs_BR
Gg860017.pubmethod(en-us,AX.60).gif amount
Gg860017.pubmethod(en-us,AX.60).gif amountCur2DebCred
Gg860017.pubmethod(en-us,AX.60).gif amountCurPDC
Gg860017.pubmethod(en-us,AX.60).gif amountMST_RU
Gg860017.pubmethod(en-us,AX.60).gif aosValidateDelete Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif aosValidateInsert Validates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif aosValidateRead Validates on the server that the specified record can be read. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif aosValidateUpdate Validates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif areAccountsInSingleCompany Determines whether the primary account and offset account are in a single company.
Gg860017.pubmethod(en-us,AX.60).gif bankAccount_BR Gets the account number of the bank.
Gg860017.pubmethod(en-us,AX.60).gif bankAgency_BR Gets the agency number of the bank.
Gg860017.pubmethod(en-us,AX.60).gif bankDac_BR Gets the account control characters (DAC) of the bank.
Gg860017.pubmethod(en-us,AX.60).gif bankPaymentOrderJour_RU
Gg860017.pubmethod(en-us,AX.60).gif buf2con Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif cacheAllowEdit Updates the performance validation caches that indicate when the LedgerJournalTrans table can be edited.
Gg860017.privmethod(en-us,AX.60).gif cacheAllowEditUpdate
Gg860017.pubmethod(en-us,AX.60).gif calcAmountMST Calculates the net MST total amount for a LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif calcAverageLinesExchRate_HU Calculates the exchange rate on the journal line using average method.
Gg860017.pubmethod(en-us,AX.60).gif calcBankAmount_RU
Gg860017.pubmethod(en-us,AX.60).gif calcBaseAmountMSTIncTaxInCostPrice
Gg860017.pubmethod(en-us,AX.60).gif calcCreditMST Calculates the MST amount for a LedgerJournalTrans.amountCurCredit value.
Gg860017.pubmethod(en-us,AX.60).gif calcDebitMST Calculates the MST amount for a LedgerJournalTrans.amountCurDebit value.
Gg860017.pubmethod(en-us,AX.60).gif calcFIFOLineExchRate_HU Calculates the exchange rate for the journal line using FIFO.
Gg860017.pubmethod(en-us,AX.60).gif calcLineAmountExclTax_RU
Gg860017.privmethod(en-us,AX.60).gif calcPaymentFee
Gg860017.pubmethod(en-us,AX.60).gif calculateBankCurrencyAmount Calculates the bank currency amount.
Gg860017.pubmethod(en-us,AX.60).gif calcUserTaxBase_PL
Gg860017.pubmethod(en-us,AX.60).gif canAccountTypeBeTaxed Determines whether the specified account type can be taxed by the tax engine.
Gg860017.privmethod(en-us,AX.60).gif cancelMandateLogRecord
Gg860017.pubmethod(en-us,AX.60).gif cancelTimeOut Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gif canCloseTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif canCreateBankDocument Indicates whether a bank document can be created from the table in current status.
Gg860017.pubmethod(en-us,AX.60).gif canCreateFixedAssetsSiblingRecord Indicates whether a LedgerJournalTrans_Asset sibling record can be created.
Gg860017.pubmethod(en-us,AX.60).gif canPrintNonNegotiableCheque Indicates whether non-negotiable checks can be printed against this transaction.
Gg860017.pubmethod(en-us,AX.60).gif canReopenTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif canSkipBlockedForManualEntryCheck Gets a value that indicates whether the current record can skip the blocked for manual entry check.
Gg860017.pubmethod(en-us,AX.60).gif canSubmitToWorkflow Indicates whether submission to workflow is possible. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif caption Gets and sets the caption property of a table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif cashDiscAmount_BR
Gg860017.privmethod(en-us,AX.60).gif checkAccountTypesProject
Gg860017.pubmethod(en-us,AX.60).gif checkAgreement_RU Checks agreement of the current LedgerJournalTrans record depending on account type.
Gg860017.pubmethod(en-us,AX.60).gif checkAllowEdit
Gg860017.pubmethod(en-us,AX.60).gif checkAllowEditPaymentOrder_RU
Gg860017.privmethod(en-us,AX.60).gif checkAllowEditPromissoryNote
Gg860017.privmethod(en-us,AX.60).gif checkAllowEditWhenCheckPrinted
Gg860017.privmethod(en-us,AX.60).gif checkAllowPosting
Gg860017.privmethod(en-us,AX.60).gif checkAmount
Gg860017.pubmethod(en-us,AX.60).gif checkApprovalActive Performs approval validation on the current record.
Gg860017.pubmethod(en-us,AX.60).gif checkBankAccounts Indicates whether accounts of type bank are valid.
Gg860017.pubmethod(en-us,AX.60).gif checkBridgePosting_IN Returns true PDCClearingPosting is marked for the PaymMode; otherwise false.
Gg860017.pubmethod(en-us,AX.60).gif checkBudget Checks the availability of budget funds.
Gg860017.pubmethod(en-us,AX.60).gif checkCreditRemainAmountCur Checks the proposed settlements for possible overpayment.
Gg860017.pubmethod(en-us,AX.60).gif checkCurrency
Gg860017.pubmethod(en-us,AX.60).gif checkCustomsTariffCode_IN Checks the customs tariff code to see if it is valid.
Gg860017.pubmethod(en-us,AX.60).gif checkDataAreaAccessible
Gg860017.pubmethod(en-us,AX.60).gif checkEnvironmentFlowDataEntered
Gg860017.privmethod(en-us,AX.60).gif checkExchRate
Gg860017.privmethod(en-us,AX.60).gif checkFieldViewAccessLevel_BR This method will check if the column in the given table has proper field access.
Gg860017.pubmethod(en-us,AX.60).gif checkInterCompany
Gg860017.pubmethod(en-us,AX.60).gif checkInvalidFieldAccess Gets and sets invalid field access. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif checkJournalAccountControl Performs journal control validation on the current record.
Gg860017.pubmethod(en-us,AX.60).gif checkMaximumRetailPrice_IN Checks whether maximum retail price is positive.
Gg860017.pubmethod(en-us,AX.60).gif checkNegInstPosting
Gg860017.pubmethod(en-us,AX.60).gif checkOpertaionType_MX Checks for the operation type if it is blank.
Gg860017.pubmethod(en-us,AX.60).gif checkPaymentFilledOk
Gg860017.pubmethod(en-us,AX.60).gif checkPaymentReferenceIS Verifies whether the payment reference is required for the transaction record.
Gg860017.pubmethod(en-us,AX.60).gif checkPrepaymentTaxGroups Verifies the tax groups of a prepayment against any linked advance invoices.
Gg860017.pubmethod(en-us,AX.60).gif checkProjId
Gg860017.pubmethod(en-us,AX.60).gif checkRDefferalsClosingDate_RU
Gg860017.pubmethod(en-us,AX.60).gif checkReasonRefRecID
Gg860017.pubmethod(en-us,AX.60).gif checkRecord Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif checkReleaseDate Checks the release date against the current date.
Gg860017.pubmethod(en-us,AX.60).gif checkRestrictedDeleteActions Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif checkServiceCode_IN This method is used to validate the user entry against the records in the master table for service codes.
Gg860017.pubmethod(en-us,AX.60).gif checkSettledVendorAutority_IN Checks whether settled vendor authority.
Gg860017.privmethod(en-us,AX.60).gif checkVATNumJournal
Gg860017.pubmethod(en-us,AX.60).gif checkVATPosting
Gg860017.pubmethod(en-us,AX.60).gif checkVatRegData_W
Gg860017.privmethod(en-us,AX.60).gif checkVatTransaction
Gg860017.pubmethod(en-us,AX.60).gif checkVendPrepayment_CZ
Gg860017.privmethod(en-us,AX.60).gif checkVoucherNotUsed
Gg860017.pubmethod(en-us,AX.60).gif checkVoucherNotUsedDataSource Determines if the voucher is being used by a different ledgerJournalTrans row on a form's datasource that is not in the database.
Gg860017.pubmethod(en-us,AX.60).gif checkVoucherSeries
Gg860017.pubmethod(en-us,AX.60).gif checkZeroAmount
Gg860017.pubmethod(en-us,AX.60).gif clear Removes all rows from the table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif clearAgreementDimension_RU Clears agreement dimension of the current LedgerJournalTrans record depending on account type.
Gg860017.pubmethod(en-us,AX.60).gif clearBankCurrencyAmount Clears the bank currency amount.
Gg860017.pubmethod(en-us,AX.60).gif closeTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif compAddressComplement_BR Gets the building name of the company.
Gg860017.pubmethod(en-us,AX.60).gif company Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif companyInfo Retrieves the CompanyInfo record associated with the current record.
Gg860017.pubmethod(en-us,AX.60).gif companyName_BR Retrieves the journal line company's name.
Gg860017.pubmethod(en-us,AX.60).gif compCityName_BR Retrieves the journal line company's primary address city.
Gg860017.pubmethod(en-us,AX.60).gif compCNPJCPFNum_BR Retrieves the journal line company's CNPJ/CPF number.
Gg860017.pubmethod(en-us,AX.60).gif compDistrictName_BR Retrieves the journal line company's address district name.
Gg860017.pubmethod(en-us,AX.60).gif compStateName_BR Retrieves the journal line company's address state name.
Gg860017.pubmethod(en-us,AX.60).gif compStreetName_BR Retrieves the journal line company's address street.
Gg860017.pubmethod(en-us,AX.60).gif compStreetNumber_BR Gets the StreetNumber of the company.
Gg860017.pubmethod(en-us,AX.60).gif compZipCode_BR Retrieves the journal line company's address zip code.
Gg860017.pubmethod(en-us,AX.60).gif con2buf Unpacks a container into the table buffers. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif concurrencyModel Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif context Gets and sets the context property. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif convertCustPaymAmountCurToDebitCredit Converts the specified customer payment amount into the appropriate debit or credit.
Gg860017.pubmethod(en-us,AX.60).gif copyDimension Copies a dimension set that can be applied to the defaultDimension field on this table.
Gg860017.pubmethod(en-us,AX.60).gif copyTo Copies the nonsystem fields from this buffer to the destination buffer.
Gg860017.pubmethod(en-us,AX.60).gif correct
Gg860017.pubmethod(en-us,AX.60).gif createNewPayment
Gg860017.pubmethod(en-us,AX.60).gif createTransferTrans
Gg860017.pubmethod(en-us,AX.60).gif crossrate
Gg860017.privmethod(en-us,AX.60).gif custPaymentFilledOk
Gg860017.pubmethod(en-us,AX.60).gif data Retrieves a row from the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif dataSource Retrieves the data source of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif debitCreditDifferenceCur
Gg860017.pubmethod(en-us,AX.60).gif defaultDimensionDisplay_RU Displays dimensions of the current LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif defaultField Sets the value of a field to the default value.
Gg860017.pubmethod(en-us,AX.60).gif defaultingTax1099Amount
Gg860017.pubmethod(en-us,AX.60).gif defaultRow Sets the values of the fields in a particular LedgerJournalTrans table row to their default values.
Gg860017.pubmethod(en-us,AX.60).gif delete
Gg860017.pubmethod(en-us,AX.60).gif deleteForHeader Deletes the compositional records related to the LedgerJournalTable record.
Gg860017.privmethod(en-us,AX.60).gif deleteTaxUncommitted Deletes the TaxUncommitted records if a field that affects tax has changed.
Gg860017.privmethod(en-us,AX.60).gif deleteTaxWitholdUncommitted_IN Deletes the TaxWithholdUncommitted_IN records if a field that affects tax has changed.
Gg860017.pubmethod(en-us,AX.60).gif deleteVoucher
Gg860017.pubmethod(en-us,AX.60).gif determineVendBankDirection_IN Determines vend bank direction.
Gg860017.pubmethod(en-us,AX.60).gif disableCache Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif displayAddress_IN Display the logistics address information.
Gg860017.pubmethod(en-us,AX.60).gif displayBankLCLineNum Displays the BankLCShipmentLineNum object of the letter of credit that is related to the CustVendTransOpen record, which is settled using the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif displayBankLCNumber Displays the BankLCNumber object of the letter of credit that is related to the CustVendTransOpen record, which is settled using the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif displayCurrencyCode
Gg860017.pubmethod(en-us,AX.60).gif displayCustPaymAmount Gets the customer payment amount from the debit or credit of the transaction.
Gg860017.pubmethod(en-us,AX.60).gif displayExchRate
Gg860017.pubmethod(en-us,AX.60).gif displayExchRateSecond
Gg860017.pubmethod(en-us,AX.60).gif displayMainAccountType Gets the main account type of the voucher.
Gg860017.pubmethod(en-us,AX.60).gif displayTaxBranchDimension Displays the tax branch code depending on the ledger dimension.
Gg860017.pubmethod(en-us,AX.60).gif displayTCSGroupForWHTTaxJournal_IN Display the TCS group for WHT tax journal.
Gg860017.pubmethod(en-us,AX.60).gif displayTDSGroupForWHTTaxJournal_IN Display TDS group for WHT tax journal.
Gg860017.pubmethod(en-us,AX.60).gif dispose Releases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif doClear Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif doDelete Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif doInsert Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif doUpdate Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif doValidateDelete Performs the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif editExchRate
Gg860017.pubmethod(en-us,AX.60).gif editExchRateSecond
Gg860017.pubmethod(en-us,AX.60).gif editReasonCode Gets and sets the reason code.
Gg860017.pubmethod(en-us,AX.60).gif editReasonComment Gets and sets the reason comment.
Gg860017.pubmethod(en-us,AX.60).gif editServiceCode_IN The ServiceCode field in the TaxInformation tab of journals is an edit method now. This will set or get the service codes accordingly.
Gg860017.pubmethod(en-us,AX.60).gif equal Determines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif exchRateDate_W
Gg860017.pubmethod(en-us,AX.60).gif exchRateTxt
Gg860017.pubmethod(en-us,AX.60).gif exciseManufacture_IN Gets or sets the manufacture excise record type for the customer free text invoice lines.
Gg860017.pubmethod(en-us,AX.60).gif exciseNone_IN Gets or sets the excise record type for the customer free text invoice lines.
Gg860017.pubmethod(en-us,AX.60).gif exciseTraders_IN Gets or sets the traders excise record type for the customer free text invoice lines.
Gg860017.pubmethod(en-us,AX.60).gif existBankPaymentOrderJour_RU
Gg860017.pubmethod(en-us,AX.60).gif factureModule_RU
Gg860017.pubmethod(en-us,AX.60).gif fieldAccessRight Returns the field access right. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif fieldBufferAccessRight Returns the field access right for the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif fieldState Sets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif fillPaymentNotes
Gg860017.pubmethod(en-us,AX.60).gif findAssetTable
Gg860017.pubmethod(en-us,AX.60).gif findBankAccountTable Finds a BankAccountTable record that corresponds to the bank account.
Gg860017.pubmethod(en-us,AX.60).gif findBankAccountTableForOffset Finds a BankAccountTable record that corresponds to the offset bank account.
Gg860017.pubmethod(en-us,AX.60).gif findCustForOffset Finds the CustTable record corresponding to the offset account.
Gg860017.pubmethod(en-us,AX.60).gif findCustTable Finds the CustTable record corresponding to the account.
Gg860017.pubmethod(en-us,AX.60).gif findCustTransOpen_BR Finds the CustTransOpen record assigned to this journal record.
Gg860017.pubmethod(en-us,AX.60).gif findLedgerJournalTransAssetSibling Performs a company-safe lookup of a LedgerJournalTrans_Asset sibling record of the transaction.
Gg860017.pubmethod(en-us,AX.60).gif findMainAccount Finds the MainAccount record that corresponds to the account.
Gg860017.pubmethod(en-us,AX.60).gif findMainAccountForOffset Finds the MainAccount record that corresponds to the offset account.
Gg860017.pubmethod(en-us,AX.60).gif findProjTable
Gg860017.pubmethod(en-us,AX.60).gif findVendForOffset Finds the VendTable record corresponding to the offset account.
Gg860017.pubmethod(en-us,AX.60).gif findVendTable
Gg860017.privmethod(en-us,AX.60).gif findVendTransOpen_BR Finds the VendTransOpen record assigned to this journal record.
Gg860017.pubmethod(en-us,AX.60).gif flushAllowEditCaches
Gg860017.privmethod(en-us,AX.60).gif formatTransactionText_BR
Gg860017.pubmethod(en-us,AX.60).gif formSelectSettledNegInst
Gg860017.pubmethod(en-us,AX.60).gif fullyFactured_RU
Gg860017.pubmethod(en-us,AX.60).gif generateRemittanceFeeTrans
Gg860017.pubmethod(en-us,AX.60).gif getActualAndCalculatedTaxForSingleLine Gets the total actual and calculated tax amount for the current line.
Gg860017.pubmethod(en-us,AX.60).gif getAllowRedefault Returns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getAssetCompany Returns the company that the fixed asset transaction belongs to.
Gg860017.pubmethod(en-us,AX.60).gif getAssetId
Gg860017.pubmethod(en-us,AX.60).gif getAssetId_RU
Gg860017.pubmethod(en-us,AX.60).gif getBankLCLine Gets the BankLCLine record that is related to the CustVendTransOpen record, which is settled by using the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif getBankTransactionCurrencyAmount Gets the bank transaction currency amount.
Gg860017.pubmethod(en-us,AX.60).gif getBudgetCheckResult Gets the BudgetCheckResult value for the specified LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif getCashDocId_RU
Gg860017.pubmethod(en-us,AX.60).gif getDefaultingDependencies Returns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getDeferralsId_RU
Gg860017.pubmethod(en-us,AX.60).gif getExtension Returns the table extension. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getFieldValue Gets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getIndirectExclusiveTaxAmountCur_IN Gets Indirect exclusive tax amount
Gg860017.pubmethod(en-us,AX.60).gif getInstanceRelationType Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getLedgerAccountForAccount Gets the dispaly value of the ledger dimension to be posted to based on the account and account type.
Gg860017.pubmethod(en-us,AX.60).gif getLedgerDimensionForJournalAccount Gets the ledger dimension to be posted to based on the account and account type.
Gg860017.pubmethod(en-us,AX.60).gif getLedgerDimensionForLedgerType Gets the ledger account for the default account.
Gg860017.pubmethod(en-us,AX.60).gif getLedgerJournalTransBankLC
Gg860017.pubmethod(en-us,AX.60).gif getOffsetCompany
Gg860017.pubmethod(en-us,AX.60).gif getOffsetLedgerDimensionForLedgerType Gets the offset ledger account for the default account.
Gg860017.pubmethod(en-us,AX.60).gif getOffsetLedgerDimensionForProposal Gets the offset ledger account for the default account for a proposal.
Gg860017.pubmethod(en-us,AX.60).gif getPaymentExtension_BR Retrieves the LedgerJournalTransPayment_BR object
Gg860017.pubmethod(en-us,AX.60).gif getPhysicalTableName Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
Gg860017.privmethod(en-us,AX.60).gif getPostingProfileForCustVend
Gg860017.pubmethod(en-us,AX.60).gif getPresenceFieldData Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getProjectId Gets the project ID for this transaction.
Gg860017.pubmethod(en-us,AX.60).gif getSQLStatement Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getTableInInstanceHierarchy (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getTableType Indicates the type of the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif getTaxSetOffVoucher_IN Retrieves the specified TaxSetoffVoucher record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gif getTimeOutTimerHandle Returns the timer handle for the object. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gif getWithholdTaxTypeForJournalLine Gets India withholding tax type for current journal line.
Gg860017.pubmethod(en-us,AX.60).gif handle Retrieves the handle of the class of the object. (Inherited from Object.)
Gg860017.privmethod(en-us,AX.60).gif handleDeleteTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif handleWriteTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif hasCashDiscChanged Determines if the cash discount has been changed.
Gg860017.privmethod(en-us,AX.60).gif hasConflictingTaxWithholdEditStatus_BR Returns true when there's another payment line in the same month, with the same LedgerTransTaxWithholdEditStatus_BR::Opened for the current party.
Gg860017.pubmethod(en-us,AX.60).gif hasCustVendTransOpen_BR Determines if the current journal transaction has a related open transaction.
Gg860017.privmethod(en-us,AX.60).gif hasIndirectTaxFieldChanged_IN Check if india fields change affects tax changed.
Gg860017.pubmethod(en-us,AX.60).gif hasPendingInvoice Determines whether a pending invoice exists for a LedgerJournalTrans table record.
Gg860017.pubmethod(en-us,AX.60).gif hasRelatedTable Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif hasRelatedTaxWithholdTrans Determines whether a TaxWithholdTrans table record exists for a LedgerJournalTrans table record.
Gg860017.pubmethod(en-us,AX.60).gif hasTaxWithholdingTransactions_BR
Gg860017.privmethod(en-us,AX.60).gif hasTaxWithholdSetting_BR
Gg860017.pubmethod(en-us,AX.60).gif helpField Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif initAgreementDimension_RU Inits agreement dimension of the current LedgerJournalTrans record from AgreementHeaderExt_RU record depending on account type.
Gg860017.pubmethod(en-us,AX.60).gif initForCurrency Initializes the current record for a new currency.
Gg860017.pubmethod(en-us,AX.60).gif initFromBankClientPayment_RU
Gg860017.pubmethod(en-us,AX.60).gif initFromCustPaymModeTable Performs initialization by using the specified payment method.
Gg860017.pubmethod(en-us,AX.60).gif initFromCustTable Performs initialization using the specified customer.
Gg860017.pubmethod(en-us,AX.60).gif initFromCustVendVatRegNums_PL
Gg860017.pubmethod(en-us,AX.60).gif initFromGeneralJournal
Gg860017.pubmethod(en-us,AX.60).gif initFromLedgerJournalTable_LT
Gg860017.pubmethod(en-us,AX.60).gif initFromTAMDeduction Initializes a LedgerJournalTrans record from current record.
Gg860017.privmethod(en-us,AX.60).gif initTaxInfomation_IN Initializes the TaxInformation_IN field of LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gif initValue Initializes field values in a new LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif inputStatus Sets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif insert Inserts the current record into the database.
Gg860017.pubmethod(en-us,AX.60).gif insertPost_BR Runs after the insert() method of LedgerJournalTrans table in order to create extension tables for Brazil.
Gg860017.pubmethod(en-us,AX.60).gif interactiveContext Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif invoiceAmount_BR
Gg860017.pubmethod(en-us,AX.60).gif invoiceDueDate_BR
Gg860017.pubmethod(en-us,AX.60).gif invoiceIssueDate_BR
Gg860017.pubmethod(en-us,AX.60).gif invoiceNumber_BR
Gg860017.pubmethod(en-us,AX.60).gif isBankDocumentPayment Indicates whether the journal line is linked to a payment bank document.
Gg860017.privmethod(en-us,AX.60).gif isBankDocumentPaymentProcessNeeded Checks whether the bank document processing logic is needed.
Gg860017.pubmethod(en-us,AX.60).gif isBudgetCheckRequiredForUpdate Indicates whether the check for available budget funds is required for the update on the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif isCashTransaction_RU
Gg860017.pubmethod(en-us,AX.60).gif isCompanyIntercompany Identifies whether a company account is intercompany.
Gg860017.pubmethod(en-us,AX.60).gif isDeferralsTransaction_RU
Gg860017.pubmethod(en-us,AX.60).gif isDependantOnSettlement Determines whether journal amounts and dates depend on transactions marked for settlement with the journal line.
Gg860017.pubmethod(en-us,AX.60).gif isDirectSettleForCP_IN Indicates whether this LedgerJournalTrans is for centralized payment.
Gg860017.pubmethod(en-us,AX.60).gif isFieldDataRetrieved Checks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif isFieldSet Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif isFixedAssetsTransaction Indicates whether a transaction is a fixed assets transaction.
Gg860017.pubmethod(en-us,AX.60).gif isFixedAssetsTransaction_RU
Gg860017.pubmethod(en-us,AX.60).gif isForeignVendorAccount_IN Checks if the transaction is foreign vendor account.
Gg860017.pubmethod(en-us,AX.60).gif isFormDataSource Indicates whether the data source is a form. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif isGTAVendorAccount_IN Checks if the transaction is GTA vendor account.
Gg860017.privmethod(en-us,AX.60).gif isInterCompanySupportedByTransType Determines if intercompany is supported by the account type or offset account type.
Gg860017.pubmethod(en-us,AX.60).gif isLedgerBankJournal_IN True if its a Ledger-Bank scenario.
Gg860017.pubmethod(en-us,AX.60).gif isNewRecord Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif isOffsetCompanyIntercompany Checks to see whether the offset company account is intercompany.
Gg860017.pubmethod(en-us,AX.60).gif isOffsetTaxable Determines whether the primary account type is taxable.
Gg860017.pubmethod(en-us,AX.60).gif isPartOfUOWSaveChanges (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif isPaymentJournal_IN True if payment journal.
Gg860017.pubmethod(en-us,AX.60).gif isPrimaryTaxable Determines whether the primary account type is taxable.
Gg860017.pubmethod(en-us,AX.60).gif isProjectTransaction Determines whether this is a project transaction.
Gg860017.pubmethod(en-us,AX.60).gif isPurchaseCashAccount_IN True if the main AC or offset AC is a purchase cash one.
Gg860017.privmethod(en-us,AX.60).gif isSEPAPaymentRejected
Gg860017.pubmethod(en-us,AX.60).gif isServiceApplicable_IN Checks if the service is applicable.
Gg860017.pubmethod(en-us,AX.60).gif isServiceTax_IN Checks if the service tax is available.
Gg860017.pubmethod(en-us,AX.60).gif isTax1099DetailTransaction Indicates whether this is a 1099 transaction that requires Tax1099Details.
Gg860017.pubmethod(en-us,AX.60).gif isTaxable Checks to see whether tax should be calculated for the journal line.
Gg860017.pubmethod(en-us,AX.60).gif isTaxCorrection_RU
Gg860017.pubmethod(en-us,AX.60).gif isTaxTypeApplicable_IN Checks if the tax type is applicable.
Gg860017.pubmethod(en-us,AX.60).gif isTempDb Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif isTmp Indicates whether this is a temporary table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif isTransferred
Gg860017.pubmethod(en-us,AX.60).gif isTransForGTAVendor_IN Indicates whether transaction is for GTA vendor.
Gg860017.pubmethod(en-us,AX.60).gif isTransIntercompany
Gg860017.pubmethod(en-us,AX.60).gif isVatTaxAgentAuthorityPayment_RU
Gg860017.pubmethod(en-us,AX.60).gif isVATTaxAgentPaymentFromVendorFunds_RU
Gg860017.pubmethod(en-us,AX.60).gif isVatTaxAgentPrepayment_RU
Gg860017.pubmethod(en-us,AX.60).gif joinChild Finds the join child of the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif joinParent Finds the join parent of the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif ledgerJournalTable Finds the journal record that is the parent of this LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif ledgerJournalTransExtensionTH Get the LedgerJournalTransExtensionTH table.
Gg860017.pubmethod(en-us,AX.60).gif ledgerJournalTransTaxExtensionIN Get the LedgerJournalTransTaxExtensionIN table.
Gg860017.pubmethod(en-us,AX.60).gif linesQty_PL
Gg860017.pubmethod(en-us,AX.60).gif linkPhysicalTableInstance Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif listCodeAllowed Determines whether the list code field is available.
Gg860017.pubmethod(en-us,AX.60).gif lookupServiceCode_IN The lookup logic used to display the service codes from the company selected in the general tab.
Gg860017.pubmethod(en-us,AX.60).gif mainAccountType_PL Gets the main account type of the current transaction.
Gg860017.privmethod(en-us,AX.60).gif markedForSettlementError
Gg860017.pubmethod(en-us,AX.60).gif markedForSettlementMaxDueDate
Gg860017.privmethod(en-us,AX.60).gif markedForSettlementWarning
Gg860017.pubmethod(en-us,AX.60).gif markedForSettlementWarnMixedDueDate
Gg860017.pubmethod(en-us,AX.60).gif mcrCurrencyCode Displays the currency code for the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif mcrIsDeduction Finds the specified record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gif mcrIsDeductionParent Finds the specified record in the TAMDeduction table.
Gg860017.privmethod(en-us,AX.60).gif mcrUpdateRelatedPayment Updates the related payment record if one exists.
Gg860017.pubmethod(en-us,AX.60).gif merge Merges the current table with the specified table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif mergeDimension Returns a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the provided dimension set.
Gg860017.pubmethod(en-us,AX.60).gif modifiedField
Gg860017.pubmethod(en-us,AX.60).gif modifiedFieldRemovesAccruals
Gg860017.pubmethod(en-us,AX.60).gif modifiedFieldValue Modifies the field value.
Gg860017.pubmethod(en-us,AX.60).gif modifyVatDueDate_W
Gg860017.privmethod(en-us,AX.60).gif negotiableInstrumentPostInsert
Gg860017.privmethod(en-us,AX.60).gif negotiableInstrumentPreInsert
Gg860017.privmethod(en-us,AX.60).gif negotiableInstrumentUpdate
Gg860017.pubmethod(en-us,AX.60).gif new Initializes a new instance of the Object class. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gif notExistsPostedWHTForCP_IN Indicates whether current LedgerJournalTrans settles an invoice which has posted withholding tax.
Gg860017.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.)
Gg860017.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.)
Gg860017.pubmethod(en-us,AX.60).gif objectOnServer Determines whether the object is on a server. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gif offsetAccountAgreementDocumentTitle_RU Displays document title of the current LedgerJournalTrans offset agreement.
Gg860017.pubmethod(en-us,AX.60).gif offsetAccountName
Gg860017.pubmethod(en-us,AX.60).gif offsetDefaultDimensionDisplay_RU Displays offset dimensions of the current LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif openTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif operationTax_RU
Gg860017.pubmethod(en-us,AX.60).gif orig Retrieves the original values of the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif overwriteSystemfields Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif owner Returns the instance that owns the object. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gif packExtensionTable Packs a SysExtensionSerializerExtensionMap extension table's buffer inside the record's internal cache.
Gg860017.pubmethod(en-us,AX.60).gif packledgerJournalTransTaxExtensionIN Packs the LedgerJournalTransTaxExtensionIN table
Gg860017.pubmethod(en-us,AX.60).gif parmAccount
Gg860017.pubmethod(en-us,AX.60).gif parmBankAccount Gets the bank account ID.
Gg860017.pubmethod(en-us,AX.60).gif parmBankCurrencyAmount Gets the bank currency amount.
Gg860017.pubmethod(en-us,AX.60).gif parmBankDocumentBookType Gets the bank document type.
Gg860017.pubmethod(en-us,AX.60).gif parmDefaultDimension
Gg860017.pubmethod(en-us,AX.60).gif parmLedgerDimension
Gg860017.pubmethod(en-us,AX.60).gif parmOffsetAccount
Gg860017.pubmethod(en-us,AX.60).gif parmOffsetDefaultDimension
Gg860017.pubmethod(en-us,AX.60).gif parmOffsetLedgerDimension
Gg860017.pubmethod(en-us,AX.60).gif paymentAmount_BR
Gg860017.pubmethod(en-us,AX.60).gif paymentDocumentName_RU
Gg860017.pubmethod(en-us,AX.60).gif paymentOrderBudgetTrans_RU
Gg860017.pubmethod(en-us,AX.60).gif paymModeModified
Gg860017.pubmethod(en-us,AX.60).gif paymStatusModified
Gg860017.privmethod(en-us,AX.60).gif paySheetTransDeleteLink_RU
Gg860017.pubmethod(en-us,AX.60).gif pdsCalcAmt
Gg860017.pubmethod(en-us,AX.60).gif postCacheLoad Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif postLoad Is executed after a record is read. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif preRemoting Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.)
Gg860017.privmethod(en-us,AX.60).gif processPaymentBankDocument Processes payment type bank document from this table.
Gg860017.pubmethod(en-us,AX.60).gif purchOffsetLedgerDimension
Gg860017.pubmethod(en-us,AX.60).gif queryTimedOut Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif queryTimeout Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif readCommittedLock (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif readPast Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif recordLevelSecurity Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif relatedTable Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif removeAccruals
Gg860017.pubmethod(en-us,AX.60).gif removeBudget Removes the budget amounts for the current LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif removeBudgetForVoucher Removes the budget amounts for all the LedgerJournalTrans records that are associated to the voucher of the current LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif renamePrimaryKey Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif reopenTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif represPersonCard_LT
Gg860017.pubmethod(en-us,AX.60).gif represPersonCard_RU
Gg860017.pubmethod(en-us,AX.60).gif represPersonCardEdit_W Edits the representative person card information.
Gg860017.pubmethod(en-us,AX.60).gif represPersonName_LT
Gg860017.pubmethod(en-us,AX.60).gif represPersonName_RU
Gg860017.pubmethod(en-us,AX.60).gif represPersonNameEdit_W Edits the representative person name.
Gg860017.pubmethod(en-us,AX.60).gif reread Rereads the record from the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif reuseCheck
Gg860017.privmethod(en-us,AX.60).gif revertBankAccountTrans Reverts the BankAccountTrans table updates that were made when a bank check or deposit reversal journal is created.
Gg860017.privmethod(en-us,AX.60).gif revertBankChequeTable Reverts the BankChequeTable table updates that were made when a bank check reversal journal is created.
Gg860017.privmethod(en-us,AX.60).gif revertBankDeposit Reverts the BankDeposit table updates that were made when a bank deposit slip cancellation journal is created.
Gg860017.pubmethod(en-us,AX.60).gif rollbackFIFOLineExchRate_HU
Gg860017.pubmethod(en-us,AX.60).gif RowCount Retrieves the number of rows in the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif selectForUpdate Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif selectLocked Indicates whether to select locked records. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif selectRefRecord Selects the record by referenced field ID. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif selectWithRepeatableRead Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif serviceTaxAmountForReverseCharge_IN Gets the service tax amount for reverse charge.
Gg860017.pubmethod(en-us,AX.60).gif servicetaxBaseamountForAdvancePayment_IN Gets the service tax base amount for advance payment.
Gg860017.pubmethod(en-us,AX.60).gif setAgreementEmptyValues_RU Clears agreement or ofsset agreement of the current LedgerJournalTrans record depending on account type.
Gg860017.privmethod(en-us,AX.60).gif setAssessableValue_IN Sets Assessable value of the table LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif setConnection Sets the user connection for this table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif setCrossPartition Sets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg860017.privmethod(en-us,AX.60).gif setCustVendSettlementbuffer
Gg860017.privmethod(en-us,AX.60).gif setCustVendTransOpenbuffer
Gg860017.pubmethod(en-us,AX.60).gif setDefaultAccount
Gg860017.pubmethod(en-us,AX.60).gif setEPRemitInfo_BR
Gg860017.pubmethod(en-us,AX.60).gif setFieldValue Sets the field value in the record buffer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif setInterestAndFine_BR Adjusts LedgerJournalTrans fields (FinInterestAmount / FineAmount ) in response to a change in the LedgerJournalTrans AmountCurDebit or AmountCurCredit value.
Gg860017.pubmethod(en-us,AX.60).gif setListCode
Gg860017.privmethod(en-us,AX.60).gif setNotApplicableTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif setOffsetLedgerDimension Sets the offset account type and offset account fields on the LedgerJournalTrans record.
Gg860017.pubmethod(en-us,AX.60).gif setRepresPersonValues_W Sets the values of representative dependent fields.
Gg860017.pubmethod(en-us,AX.60).gif setSettleVoucher
Gg860017.pubmethod(en-us,AX.60).gif setSQLTracing Enables or disables SQL tracing mode. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif setTaxInfoOfCompany_IN Sets tax information of company.
Gg860017.pubmethod(en-us,AX.60).gif setTaxInfoOfProjTable_IN Initializes fields for the current LedgerJournaltrans record with values from the specified project record.
Gg860017.privmethod(en-us,AX.60).gif setTaxWithholdEditStatus_BR
Gg860017.pubmethod(en-us,AX.60).gif setTimeOut Sets up the scheduled execution of a specified method. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gif setTmp Sets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif setTmpData Sets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif setXDSContext Sets new XDS context. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif skipAosValidation Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif skipDatabaseLog Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif skipDataMethods Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif skipDeleteActions Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif skipDeleteMethod Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif skipEvents Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif skipPostLoad Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif skipTTSCheck Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif splitPaymentInvoiceSettled
Gg860017.pubmethod(en-us,AX.60).gif splitPaymentTAN_IN Splits payment.
Gg860017.pubmethod(en-us,AX.60).gif suppressWarnings Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif swapAccountOffsetAccount
Gg860017.pubmethod(en-us,AX.60).gif tableAccessRight Returns the table access right. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif tableBufferAccessRight Returns the table access right for the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif takeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif taxAmountInCostPrice
Gg860017.pubmethod(en-us,AX.60).gif taxAmountJournal
Gg860017.pubmethod(en-us,AX.60).gif toolTipField Retrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif toolTipRecord Retrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif toString Returns a string that represents the current object. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gif totalTaxAmountForInvoice Gets the total tax amount for an invoice.
Gg860017.pubmethod(en-us,AX.60).gif totalTaxAmountSingleLine Gets the total tax amount for the current line.
Gg860017.pubmethod(en-us,AX.60).gif ttsabort Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif ttsbegin Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif ttscommit Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg860017.privmethod(en-us,AX.60).gif type
Gg860017.pubmethod(en-us,AX.60).gif update Updates the current record in the database.
Gg860017.pubmethod(en-us,AX.60).gif updateAmountCurDelete
Gg860017.pubmethod(en-us,AX.60).gif updateAmountCurWrite
Gg860017.privmethod(en-us,AX.60).gif updateAttachments_CN
Gg860017.pubmethod(en-us,AX.60).gif updateBankPaymentOrderJour_RU
Gg860017.pubmethod(en-us,AX.60).gif updateCustEPRemitInfo_BR Updates DocumnetType, BankFolder, Instrcution_1 and Instruction_2 in CustEPRemitInfo_BR table.
Gg860017.pubmethod(en-us,AX.60).gif updateCustVendBankAccount Saves the record ID of the CustBankAccount or VendBankAccount table in the CustBankAccount or VendBankAccount fields to complete the relation.
Gg860017.pubmethod(en-us,AX.60).gif updateDerivedDepBookAmount_IN Update derived depreciation book buffer.
Gg860017.pubmethod(en-us,AX.60).gif updateEPRemitInfo_BR Updates the TypedLine, EPBarCodeInfo_BR in VendEPRemitInfo_BR table and EPPaymentType_BR, EPPaymentWay_BR in LedgerJournalTransPayment_BR table when EPBarcodeInfo_BR in VendTransPayment_BR changed
Gg860017.pubmethod(en-us,AX.60).gif updateFeeOffsetAccount
Gg860017.pubmethod(en-us,AX.60).gif updateFIFOLineExchRate_HU
Gg860017.privmethod(en-us,AX.60).gif updateInvoicePaymStatus
Gg860017.pubmethod(en-us,AX.60).gif updateLedgerJournalTable
Gg860017.pubmethod(en-us,AX.60).gif updateLedgerJournalTransFeeVoucher
Gg860017.pubmethod(en-us,AX.60).gif updateMarkedInvoice Updates the marked invoice of the current payment.
Gg860017.pubmethod(en-us,AX.60).gif updateMarkedInvoiceWithTrans Updates the marked invoice of the current payment by using the specified marked transaction.
Gg860017.pubmethod(en-us,AX.60).gif updateOperationType_MX Updates the OperationType_MX field value when you post the journals when there is no common tax codes, that is, when the DiotAddInfo_MX check box is checked, are not attached.
Gg860017.pubmethod(en-us,AX.60).gif updatePaymentOrderBudgetTrans_RU
Gg860017.privmethod(en-us,AX.60).gif updatePaySheetTrans_RU
Gg860017.privmethod(en-us,AX.60).gif updateTaxCode
Gg860017.pubmethod(en-us,AX.60).gif updateTCSGroup_IN Update TCSGroup_IN.
Gg860017.pubmethod(en-us,AX.60).gif updateTDSGroup_IN Update TDSGroup_IN.
Gg860017.privmethod(en-us,AX.60).gif updateVoucherHeader_CN Updates old Chinese voucher number according to new journal lines, releases old voucher number.
Gg860017.pubmethod(en-us,AX.60).gif usageCount Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif useExistingTempDBTable (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif validateBankAccount
Gg860017.pubmethod(en-us,AX.60).gif validateCurrencyConvBankTransAccount_RU
Gg860017.pubmethod(en-us,AX.60).gif validateDelete Determines whether the current record is valid and ready to be deleted from the database.
Gg860017.pubmethod(en-us,AX.60).gif validateField Determines whether the specified field is valid.
Gg860017.pubmethod(en-us,AX.60).gif validateFieldValue Validates field value.
Gg860017.pubmethod(en-us,AX.60).gif validateGTA_ForeignVendor_IN Validates GTA and foreign vendors for reverse cahrge mechanism.
Gg860017.pubmethod(en-us,AX.60).gif validateInvoice
Gg860017.pubmethod(en-us,AX.60).gif validateSpecBankAccountId_RU
Gg860017.pubmethod(en-us,AX.60).gif validateW9Received Validates that a W-9 has been received from the vendor if the journal's account or offset account corresponds to a vendor.
Gg860017.pubmethod(en-us,AX.60).gif validateWrite Determines whether the current record is valid and ready to be written to the database.
Gg860017.privmethod(en-us,AX.60).gif validateWrite_Server Indicates whether the current record is valid and ready to be written to the database.
Gg860017.privmethod(en-us,AX.60).gif validateWrite_ServerPre Indicates whether the current record is valid and ready to be written to the database.
Gg860017.pubmethod(en-us,AX.60).gif validTimeStateUpdateMode Sets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif vatData_copyLine_PL
Gg860017.pubmethod(en-us,AX.60).gif vatInPayment_RU
Gg860017.pubmethod(en-us,AX.60).gif vatTaxAgentAmountPayable_RU
Gg860017.privmethod(en-us,AX.60).gif vendPaymentFilledOk
Gg860017.pubmethod(en-us,AX.60).gif wait Pauses a process. (Inherited from Object.)
Gg860017.pubmethod(en-us,AX.60).gif wasCached Specifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gif write Writes data to ledger journal trans.
Gg860017.pubmethod(en-us,AX.60).gif xml Retrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::calcTaxOnVoucher
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::canServiceTaxCalculate_IN Checks if the service tax can be calculated.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::checkVoucherNotUsed_CN Checks if the voucher is used or not.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::clearTaxCache Clears the internal caches for tax amounts and corrected tax amounts of all ledger journal transactions with specified journal number.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::deleteChildrenForLedgerJournalTable Deletes the records in the delete action tables of the LedgerJournalTranstable associated with the specified LedgerJournalTable record.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::deleteForLedgerJournalTable Deletes all the LedgerJournalTrans records associated with the specified LedgerJournalTable record.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::deleteIfZeroAmount
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::deleteLineAfterPosting
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::deleteTransFromVoucher
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::exist
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::existBadDebtPeriod_JP Check whether there are record(s) existing in LedgerJournalTrans.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::existCollectedBadDebtPeriod_JP Reads the LedgerBadDebtAccounts_JP table for the specified id.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::existJournalNum_CN Checks if the journal number exist in the ledger journal transaction.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::existLedgerJournalTrans_IN Determines whether the record exists in the table with specified value model.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::existsAdvancePaymentForServiceTax_IN Checks if the advance payment for service tax exists.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::existsLedgerAccount_IN Checks if the ledger account exists.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::existTransMinusThis
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::existVoucher
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::find
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findByRef Finds the specified record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findByRefAndDataArea Finds the specified record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findByReverse Finds the specified record in the LedgerJournalTrans table by using the reverse reference.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findFacture_RU
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findJournalForVoucher Retrieves the specified record in the LedgerJournalTrans table, depending on the Voucher parameter and the transDate parameter.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findLedgerJournalId
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findRCashDocID_HU
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findRecId
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findTaxSource Determines which LedgerJournalTrans record in an intercompany document is the tax obligation source company.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findTmpVoucher
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findVendTransId
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::findVoucher_BR
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::getActualAndCalculatedTaxForSingleLineIL Gets the actual and calculated tax amount for the specified line.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::getInterCompanyForCentralizedPay_IN Gets te company id or the offset company id for a centralized payment line.
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::getLedgerDimensionForLedgerTypeServer Gets the ledger account for the default account.
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::getOffsetLedgerDimForLedgerTypeServer Gets the offset ledger account for the default account.
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::getOffsetLedgerDimForProposalServer Gets the offset ledger account for the default account for a proposal.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::getTaxInstance Gets an instance of TaxCalculation with the tax lines loaded into TmpTaxWorkTrans.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::getTaxWithholdInstance_IN Gets an instance of TaxWithholdCalculation_IN with the withhold tax lines loaded into TmpTaxWithholdWorkTrans_IN.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::getTransDateByReverse Finds the transDate in the LedgerJournalTrans table by using the reverse reference.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::isCentralizedAdvancePayment_IN Checks whether the journal line is linked to Servicetax centralized payment.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::isLegalEntityInCountryRegionForDelAct Gets a value that indicates whether any of the country specific delete action tables of the LedgerJournalTrans table are in scope.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::isTaxWithholdGroupOnLJT_IN Determines whether the specified record have tax withhold group.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::lastLineNum
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::ledgerJournalTransPool Returns a LedgerJournalTrans table record that represents an AP invoice pool.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::ledgerJournalTransRegister Returns a record in the LedgerJournalTrans table that represents an AP invoice register.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::mainAccount
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::mcrFindByInvoice Finds the specified record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::mcrFindByPaymIdPaymModePaymRef Given the payment id,payment mode and paym reference return a record in the LedgerJournalTrans table.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::mcrFindRefPaymId Finds the reference payment ID pertaining to the passed payment record ID.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::revertBankBorderoNum_BR Finds LedgerJournalTrans records and sets their bordero number to empty.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::revertBankChequeNum Finds LedgerJournalTrans records and sets their check number to empty.
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::splitCreateNewVoucher
Gg860017.privmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::totalTaxAmountSingleLineIL Gets the total tax amount for the current line.
Gg860017.pubmethod(en-us,AX.60).gifGg860017.static(en-us,AX.60).gif ::updateApproveJBAPayment Updates field approved and approver according to the journal number

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Fields

Field Type Configuration key Description
AccountAgreementId_RU Extended Data Type: AgreementId_RU
Type: String
 TradeBlanketOrder Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AccountType Enumeration: LedgerJournalACType
 None Account type that specifies the type of account the transaction will be applied to.
AcknowledgementDate Extended Data Type: AcknowledgementDate
Type: Date
 None Date when the company gains knowledge of the transaction.
Addressing_PL Extended Data Type: Addressing
Type: String
 LedgerBasic Enter the address of the customer or vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AgreementCompany_RU Extended Data Type: AgreementCompany_RU
Type: String
 TradeBlanketOrder Company for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AmountCurCredit Extended Data Type: AmountCurCredit
Type: Real
 None Credit amount in given currency.
AmountCurDebit Extended Data Type: AmountCurDebit
Type: Real
 None Debit amount in given currency.
AnnouncementNum_RU Extended Data Type: BankCashDueAnnouncement_RU
Type: String
 Bank Cash due announcement number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Approved Extended Data Type: Approved
Type: Enum
 None Has transaction been approved?
Approver Extended Data Type: HcmApprover
Type: Int64
 None Worker who approved the record.
AssessableValue_IN Extended Data Type: AmountCur
Type: Real
 None Assessable value for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Attachments_CN Extended Data Type: Counter
Type: Integer
 None Number of attachments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankAccountId Extended Data Type: CompanyBankAccountId
Type: String
 CustVendNegotiableInstrument Bank account number
BankAgreementExt_RU Extended Data Type: AgreementHeaderExtRecId_RU
Type: Int64
 TradeBlanketOrder Agreement from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankBillOfExchangeNum Extended Data Type: BankBillOfExchangeNum
Type: String
 CustBillOfExchange Number of the printed bill of exchange.
BankCentralBankPurposeCode Extended Data Type: BankCentralBankPurposeCode
Type: String
 LedgerBasic Code used when reporting to the central bank.
BankCentralBankPurposeText Extended Data Type: BankCentralBankPurposeText
Type: String
 LedgerBasic Describe code used when reporting to the central bank.
BankCentralBankTransTypeCur_RU Extended Data Type: BankCentralBankTransTypeCur_RU
Type: String
 Bank Currency operation code according to central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankChequeDepositTransRefRecID Extended Data Type: RefRecId
Type: Int64
 Bank Customer or vendor transaction for corresponding check reversal or bank deposit slip reference record ID.
BankChequeNum Extended Data Type: BankChequeNum
Type: String
 BankCheque Identification of the bank check.
BankClientDocumentTypeId_RU Extended Data Type: BankClientDocumentTypeId_RU
Type: String
 None The code of document kind. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCommAccountId_RU Extended Data Type: CompanyBankAccountId
Type: String
 Bank Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrency Extended Data Type: CurrencyCode
Type: String
 None Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyAmount Extended Data Type: AmountCur
Type: Real
 None The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyDealCourse_RU Extended Data Type: BankCurrencyDealCourse_RU
Type: Real
 Bank Bank exchange rate for currency conversion. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyTransferLog_RU Extended Data Type: RefRecId
Type: Int64
 None Order number for currency sale/purchase/transfer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankDepositNum Extended Data Type: BankDepositNum
Type: String
 BankDeposit Deposit slip number.
BankDepositVoucher Extended Data Type: BankDepositVoucher
Type: Enum
 BankDeposit If selected, the payment amount can be deposited using a deposit slip
BankNegInstRecipientName Extended Data Type: BankNegInstRecipientName
Type: String
 BankCheque The name of the recipient who will be issued a check.
BankPaymentRegistrationNum_LV Extended Data Type: LvBankPaymentRegistrationNum
Type: String
 None The payment registration number assigned by bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankPrintAccountNum_RU Extended Data Type: LedgerJournalAC
Type: String
 Bank Payment document will be created for the customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankPromissoryNoteNum Extended Data Type: BankPromissoryNoteNum
Type: String
 VendPromissoryNote Number of the printed promissory note.
BankReconcileAccountAtPost Enumeration: NoYes
 Bank Reconcile the bank transaction at posting
BankRemittanceFileId Extended Data Type: BankRemittanceFileId
Type: String
 CustVendNegotiableInstrument Unique identification of the remittance file.
BankRemittanceType Enumeration: BankRemittanceType
 CustVendNegotiableInstrument Specify the type of remittance made to the bank.
BankRespWorkerId_RU Extended Data Type: HcmWorkerRecId
Type: Int64
 None The name of the worker (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankSpecAccountId_RU Extended Data Type: CompanyBankAccountId
Type: String
 Bank Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankTransType Extended Data Type: BankTransactionType
Type: String
 Bank Transaction type in Cash and bank management module.
BankVendAccountId_RU Extended Data Type: VendAccount
Type: String
 None Foreign counteragent from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BudgetSourceLedgerEntryUnposted Extended Data Type: RefRecId
Type: Int64
 LedgerAdv2BudgetCtrl Reference field in a different table
Cancel Extended Data Type: Cancelled
Type: Enum
 VendInvoiceRegisterApproval Cancellation of vouchers transferred from invoice approval journal.
CashDiscAmount Extended Data Type: DiscAmount
Type: Real
 None Cash discount amount included in the payment.
CashDiscBaseDate Extended Data Type: CashDiscBaseDate
Type: Date
 LedgerBasic The date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS))
CashDiscBaseDays Extended Data Type: CashDiscBaseDays
Type: Integer
 LedgerBasic The number of days that will be added to the document date when calculating discounts and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS))
CashDiscCode Extended Data Type: CashDiscCode
Type: String
 LedgerBasic Cash discount code for subsequent approval.
CashDiscPercent Extended Data Type: DiscPct
Type: Real
 None Discount in percentage.
CashReceiptNum_LV Extended Data Type: LvCashReceiptNumber
Type: String
 None Number of a cash receipt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Company Extended Data Type: SelectableDataArea
Type: String
 None Abbreviation of the company accounts where the current line is to be posted.
CompanyLocation_IN Extended Data Type: LogisticsLocationRecId
Type: Int64
 None Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ConsignmentNoteNum_IN Extended Data Type: ConsignmentNum_IN
Type: String
 None Identification of the consignment note number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Correct_RU Extended Data Type: Correct_RU
Type: Enum
 LedgerBasic Is the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectedInvoiceDate_RU Extended Data Type: CorrectedInvoiceDate_RU
Type: Date
 None Date of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectedInvoiceId_RU Extended Data Type: CorrectedInvoiceId_RU
Type: String
 None Number of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectionType_RU Enumeration: FactureCorrectionType_RU
 None Facture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CurrencyCode Extended Data Type: CurrencyCode
Type: String
 None Current currency code
CustBankAccount Extended Data Type: RefRecId
Type: Int64
 None Reference field in a different table
CustEinvoicePaymDeliveryNum Extended Data Type: CustEinvoicePaymDeliveryNum
Type: Integer
 None Integer.
CustEinvoicePaymSectionNum Extended Data Type: CustEinvoicePaymSectionNum
Type: Integer
 None Integer.
CustEinvoicePaymTransNum Extended Data Type: CustEinvoicePaymTransNum
Type: Integer
 None Integer.
CustFactureAutoCreate_RU Extended Data Type: CustFactureAutoCreate_RU
Type: Enum
 LedgerBasic Create facture on prepayment automatically. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsDuty_IN Extended Data Type: CustomsAmount_IN
Type: Real
 None The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsTariffCodeTable_IN Extended Data Type: RefRecId
Type: Int64
 None Customs tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsTariffDirection_IN Enumeration: Direction_IN
 None Type of direction for the tariff code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustTransId Extended Data Type: CustTransRefRecId
Type: Int64
 None ID of customer transaction being paid.
CustVendAccount_PL Extended Data Type: PlCustVendAccount
Type: String
 None Unique number for customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustVendBankAccountId Extended Data Type: BankAccountID
Type: String
 Bank Identify bank account of recipient.
CustVendName_PL Extended Data Type: PlCustVendName
Type: String
 None Name of customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustVendNegInstProtestReason Enumeration: CustVendNegInstProtestReason
 CustVendNegotiableInstrument Select a protest cause.
dataAreaId Extended Data Type: DataAreaId
Type: String
 None
DateCashDisc Extended Data Type: TransDate
Type: Date
 None Last date of payment to qualify for cash discount.
DebitCurrencyCode_LT Extended Data Type: LtDebitCurrencyCode
Type: String
 None The currency code for the foreign payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DefaultDimension Extended Data Type: DimensionDefault
Type: Int64
 LedgerBasic Default dimensions
DocumentDate Extended Data Type: DocumentDate
Type: Date
 None Date for document.
DocumentNum Extended Data Type: DocumentNum
Type: String
 None Number of the document that generated the voucher.
Due Extended Data Type: DueDate
Type: Date
 LedgerBasic Due date for customer/vendor transaction.
EnterpriseNumber Extended Data Type: TaxEnterpriseNumber
Type: String
 None Enterprise number used to identify Belgian companies.
ErrorCodePayment Extended Data Type: ErrorCodePayment
Type: String
 None Error code received with return message.
EUSalesList Extended Data Type: ListDispatchId
Type: String
 ForeignTrade Sequence transaction number.
ExchRate Extended Data Type: ExchRate
Type: Real
 None Currency exchange rate for 100 units.
ExchRateSecond Extended Data Type: ExchrateSecondary
Type: Real
 None Exchange rate of 2nd part of currency conversion with triangulation. Specified for 100 units.
ExciseRecordType_IN Enumeration: ExciseRecordType_IN
 None Excise record type to update the excise amount to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExciseTariffCodes_IN Extended Data Type: RefRecId
Type: Int64
 None Excise tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExciseType_IN Enumeration: ExciseType_IN
 None Excise-type category of the company. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FileCreated Extended Data Type: TransDate
Type: Date
 None Date of generation of payment file.
ForeignBankFee_LT Extended Data Type: LTForeignBankFee
Type: Enum
 None The party responsible to pay foreign bank fees (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ForeignCompany Extended Data Type: SelectableDataArea
Type: String
 LedgerAdvIntercompanyAccounting Foreign company accounts where the voucher also has been posted.
ForeignVoucher Extended Data Type: Voucher
Type: String
 LedgerAdvIntercompanyAccounting Voucher number in the other company accounts.
FreqCode Enumeration: PeriodUnit
 LedgerBasic Specify units for periodic transactions.
FreqValue Extended Data Type: Freq
Type: Integer
 LedgerBasic Number of units in the individual interval for the transaction.
FurtherPostingRecId Extended Data Type: LedgerJournalTransRefRecId
Type: Int64
 None Reference field in a different table
FurtherPostingType Extended Data Type: FurtherPostingType
Type: Enum
 LedgerBasic Use bridging posting?
GSTHSTTaxType_CA Enumeration: GSTHSTTaxType_CA
 None Select the GST/HST line amount type.
GTAServiceCategory_IN Enumeration: GTAServiceCategory_IN
 None The service category for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ImportDate Extended Data Type: TransDate
Type: Date
 None Date of import of items (used to report with payment).
InformByPhone_LT Extended Data Type: LTInformByPhone
Type: Enum
 None If this check box is selected, the beneficiary is informed by telephone (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InformByTelex_LT Extended Data Type: LTInformByTelex
Type: Enum
 None If this check box is selected, the beneficiary is informed by telex (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntBank_LV Extended Data Type: CompanyBankAccountId
Type: String
 Bank Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntraComVATDueDate_W Extended Data Type: IntraComVATDueDate_W
Type: Enum
 None Use document date for VAT register (intra-community) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Invisible Enumeration: NoYes
 None
Invoice Extended Data Type: InvoiceId
Type: String
 None Invoice number
InvoiceReleaseDate Extended Data Type: InvoiceReleaseDate
Type: UtcDateTime
 None The date when the hold is released for the invoice payment
JournalNum Extended Data Type: LedgerJournalId
Type: String
 LedgerBasic Ledger - journal batch number.
LastTransferred Extended Data Type: LastTransferred
Type: Date
 LedgerBasic Last date of transfer of periodic transactions.
LedgerDimension Extended Data Type: DimensionDynamicAccount
Type: Int64
 LedgerBasic Account number for current account type.
LedgerJournalDlvDate_ES Extended Data Type: LedgerJournalDlvDate_ES
Type: Date
 None The date of delivery for the related goods/services (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
LedgerVoucherType_CN Extended Data Type: LedgerVoucherTypeRefRecId_CN
Type: Int64
 LedgerBasic Name of the voucher type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
LineNum Extended Data Type: LineNum
Type: Real
 None Identification of line.
Listcode Extended Data Type: ListcodeId
Type: Enum
 ForeignTrade List code to be used with the EU sales list.
LoadingDate Extended Data Type: TransDate
Type: Date
 None Date to load this journal.
MarkedInvoice Extended Data Type: InvoiceId
Type: String
 None The invoice number that is related to the payment. If multiple invoices are assigned, an asterisk (*) is displayed.
MarkedInvoiceCompany Extended Data Type: SelectableDataArea
Type: String
 None ID for the company you can select
MarkedInvoiceRecId Extended Data Type: RefRecId
Type: Int64
 None Reference field in a different table
MarkupCode_RU Extended Data Type: MarkupCodeVend_RU
Type: String
 Markup Identification of the charges (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MaximumRetailPrice_IN Extended Data Type: AmountCur
Type: Real
 None Maximum retail price for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MCRCCGeneralLedgerId Extended Data Type: LedgerJournalId
Type: String
 MCRPayment The general ledger ID that ties the ledger journal transaction records to one general ledger header record (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRPaymOrderID Extended Data Type: MCRPaymOrderId
Type: String
 MCRPayment Identification of the order (sales order, free-text invoice, etc.) associated with this payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRPrintTxtOnCheck Extended Data Type: MCRPrintTxtOnCheck
Type: Enum
 MCRPayment Print text on check? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRefPaymID Extended Data Type: RefRecId
Type: Int64
 MCRPayment Related payment recID (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
modifiedDateTime Extended Data Type: ModifiedDateTime
Type: UtcDateTime
 None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NatureOfAssessee_IN Enumeration: NatureOfAssessee_IN
 None Nature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NegInstId Extended Data Type: CustVendNegInstId
Type: String
 CustVendNegotiableInstrument Identification of the negotiable instrument.
NoEdit Enumeration: NoYes
 None
NonRecoverablePercent_IN Extended Data Type: Percent
Type: Real
 None Enter the percentage of purchase amount not used to manufacture taxable items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffSessionId_RU Extended Data Type: OffSessionId_RU
Type: String
 None Unique ID to identify the officials session. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetAccountAgreementId_RU Extended Data Type: AgreementId_RU
Type: String
 TradeBlanketOrder Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetAccountType Enumeration: LedgerJournalACType
 None Specify account type of the selected account, for instance ledger, customer or vendor.
OffsetAgreementCompany_RU Extended Data Type: AgreementCompany_RU
Type: String
 TradeBlanketOrder Company for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetCompany Extended Data Type: SelectableDataArea
Type: String
 LedgerAdvIntercompanyAccounting Abbreviation of the company accounts where the current line is to be offset.
OffsetDefaultDimension Extended Data Type: DimensionDefault
Type: Int64
 LedgerBasic Default dimensions
OffsetLedgerDimension Extended Data Type: DimensionDynamicAccount
Type: Int64
 LedgerBasic Offset account for the transaction.
OffsetPostingProfile_RU Extended Data Type: PostingProfile
Type: String
 None Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetTxt Extended Data Type: LedgerJournalTransTxt
Type: String
 None Any additional text for offset transaction.
OperationType_MX Enumeration: VendorOperationType_MX
 None Operation code used for DIOT declaration.
Partition Extended Data Type: Partition
Type: Int64
 None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Payment Extended Data Type: PaymTermId
Type: String
 LedgerBasic Terms of payment for the current invoice.
PaymentAccount Extended Data Type: CompanyBankAccountId
Type: String
 BankElectronicBanking Liquidity account for payment.
PaymentNotes Extended Data Type: PaymNote
Type: String
 None Specific comments on payment.
PaymentPriority_LT Extended Data Type: LTPaymentPriority
Type: Enum
 None The priority of the payment order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PaymentSequenceNum Extended Data Type: PaymentSequenceNum
Type: Integer
 PaymMan Number of the file sent.
PaymentStatus Enumeration: CustVendPaymStatus
 None How far has payment come in the payment schedule?
PaymId Extended Data Type: PaymId
Type: String
 LedgerBasic Payment identification used upon payment.
PaymInstruction1 Extended Data Type: PaymInstructionRecId
Type: Int64
 None Code which is used in the SWIFT message for foreign banks.
PaymInstruction2 Extended Data Type: PaymInstructionRecId
Type: Int64
 None Code which is used in the SWIFT message for foreign banks.
PaymInstruction3 Extended Data Type: PaymInstructionRecId
Type: Int64
 None Code which is used in the SWIFT message for foreign banks.
PaymInstruction4 Extended Data Type: PaymInstructionRecId
Type: Int64
 None Code which is used in the SWIFT message for foreign banks.
PaymMode Extended Data Type: PaymMode
Type: String
 LedgerBasic The method of payment
PaymPurpose_LT Extended Data Type: LtPaymentPurpose
Type: String
 LedgerBasic Specify payment purpose. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PaymReference Extended Data Type: PaymReference
Type: String
 LedgerBasic Reference to a specific payment.
PaymSpec Extended Data Type: PaymSpec
Type: String
 None Payment specification for the selected payment.
PoolRecId Extended Data Type: LedgerJournalTransRefRecId
Type: Int64
 None Reference field in a different table
PostingProfile Extended Data Type: PostingProfile
Type: String
 None Posting profile being processed.
Prepayment Enumeration: NoYes
 LedgerBasicSalesTax Mark that the payment is to be managed as a prepayment.
Price Extended Data Type: Price
Type: Real
 None Price applied when recording quantities.
PurchIdRange Extended Data Type: PurchIdRange
Type: String
 LogisticsBasic Specify purchase order numbers pertaining to this invoice.
PurchLedgerPosting Extended Data Type: PurchLedgerPosting
Type: Enum
 VendInvoiceRegisterApproval Posting used when approving the purchase.
Qty Extended Data Type: QtyStatistical
Type: Real
 None Quantity in statistics
RCashDocRepresPersonId Extended Data Type: RCashDocRepresPersonId
Type: String
 Bank A person withholding a cash payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RCashDocRepresType Enumeration: RCashDocRepresType
 Bank Type of representative. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RCashPayTransType Enumeration: RCashPayLedgerTransType
 Bank Journal line type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ReasonRefRecID Extended Data Type: ReasonRefRecID
Type: Int64
 None Contains stored financial reason codes and comments for entered or posted transactions or actions.
ReceiptDate_W Extended Data Type: PurchReceiptDate_W
Type: Date
 TradeDates_W The date when the invoice was received (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RecId Extended Data Type: RecId
Type: Int64
 None
recVersion Extended Data Type: RecVersion
Type: Integer
 None
RefCopyReverse_CN Extended Data Type: RefRecId
Type: Int64
 LedgerBasic Record the original journal information. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ReleaseDate Extended Data Type: PostReleaseDate
Type: UtcDateTime
 None The date that the transaction can be posted. If the field is blank, the transaction can be posted immediately.
ReleaseDateComment Extended Data Type: ReleaseDateComment
Type: String
 None Provide an optional comment for the release date
RemainAmount Extended Data Type: Amount
Type: Real
 None Remaining amount from invoice after it was paid.
RemittanceAddress Extended Data Type: RemittanceAddress
Type: Int64
 None The mailing address that will be printed on remittances and checks
RemittanceLocation Extended Data Type: RemittanceLocation
Type: Int64
 None The remittance address location name
RemitteeCurrency Extended Data Type: CurrencyCode
Type: String
 None Currency in which the amount should be paid off to the receiver's bank.
RepresPersonCard_W Extended Data Type: PayeeDocument_RU
Type: String
 LedgerBasic Employee's identity card (i.e. passport). (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
RepresPersonName_W Extended Data Type: EmplName
Type: String
 None Specify name of employee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ReverseDate Extended Data Type: TransDate
Type: Date
 LedgerBasicReversingEntries Enter a posting date for the reversing voucher.
ReverseEntry Enumeration: NoYes
 LedgerBasicReversingEntries Indicates that the current voucher is a reversing entry.
RevRecId Extended Data Type: LedgerJournalTransRefRecId
Type: Int64
 LedgerBasicReversingEntries Reference field in a different table
SalesTaxFormTypes_IN Extended Data Type: SalesTaxFormTypesRecId_IN
Type: Int64
 None India sales tax form type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ServiceCodeTable_IN Extended Data Type: RefRecId
Type: Int64
 None Service code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SettleVoucher Enumeration: SettlementType
 LedgerBasic Specify how settlement takes place.
SkipBlockedForManualEntryCheck Enumeration: NoYes
 None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
SoftwareDeclReceived_IN Extended Data Type: SoftwareDeclReceived_IN
Type: Enum
 None Indicate if the tax on the software has already been paid. If selected, no tax is deducted for the software transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Tax1099Amount Extended Data Type: Tax1099Amount
Type: Real
 None Amount to be reported in 1099
Tax1099Fields Extended Data Type: Tax1099FieldsRecId
Type: Int64
 None Box code on the 1099 form that the total amount is posted to.
Tax1099RecId Extended Data Type: RefRecId
Type: Int64
 PublicSector Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK))
Tax1099State Extended Data Type: Tax1099State
Type: String
 None Identification of state
Tax1099StateAmount Extended Data Type: Tax1099StateAmount
Type: Real
 None Amount to be reported in 1099
TaxBase_W Extended Data Type: TaxBase_W
Type: Real
 LedgerBasicSalesTax Enter the statistical amount used to calculate the VAT amount only for the VAT registers (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxCode Extended Data Type: TaxCode
Type: String
 LedgerBasicSalesTax Sales tax code must be entered if account number is a sales tax account.
TaxDirectionControl Enumeration: NoYes
 LedgerBasicSalesTax Should the sales tax direction be controlled by ledger account setup?
TaxGroup Extended Data Type: TaxGroupJournal
Type: String
 LedgerBasicSalesTax Sales tax group for automatic tax.
TaxItemGroup Extended Data Type: TaxGroupJournal
Type: String
 LedgerBasicSalesTax Group of sales tax codes that can be calculated for an item.
TaxPeriodPaymentCode_PL Extended Data Type: PlTaxPeriodPaymentCode
Type: String
 None Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxSetoffVoucher_IN Extended Data Type: Voucher
Type: String
 LedgerBasic Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxWithholdAlternateVendorAcct_TH Extended Data Type: TaxWithholdAlternateVendorAcct_TH
Type: String
 None Vendor invoice account.
TaxWithholdCalculate_TH Extended Data Type: TaxWithholdCalculate_TH
Type: Enum
 None Shall withholding tax be calculated for vendor payment transactions in journals?
TaxWithholdCode_IN Extended Data Type: TaxWithholdCode
Type: String
 LedgerBasicWithholdingTax Withholding tax code of the selected adjustment line in the journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxWithholdGroup Extended Data Type: TaxWithholdGroup
Type: String
 LedgerBasicWithholdingTax Identification of the withholding tax group.
TaxWithholdItemGroupHeading_TH Extended Data Type: TaxWithholdItemGroupId_TH
Type: Int64
 None Group of withholding tax codes that can be calculated for an item
TCSGroup_IN Extended Data Type: TaxWithholdGroup
Type: String
 LedgerBasicWithholdingTax TCS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TDSGroup_IN Extended Data Type: TaxWithholdGroup
Type: String
 LedgerBasicWithholdingTax TDS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TransactionType Enumeration: LedgerTransType
 None General specification of the transaction type.
TransDate Extended Data Type: TransDate
Type: Date
 None Posting date
Transfer Enumeration: NoYes
 None Is it a transfer?
TransferCurrency_RU Extended Data Type: CurrencyCode
Type: String
 None Conversion currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Transferred Enumeration: NoYes
 None Has the record been transferred to the journal?
TransferredBy Extended Data Type: UserId
Type: String
 None User who transferred the voucher.
TransferredOn Extended Data Type: TransDate
Type: Date
 None Transfer date of voucher.
TransferredTo Extended Data Type: LedgerJournalId
Type: String
 LedgerBasic Ledger - journal batch number.
Triangulation Extended Data Type: EUROTriangulation
Type: Enum
 None Specify whether the exchange rate is included in triangulation.
Txt Extended Data Type: LedgerJournalTransTxt
Type: String
 None Text describing the transaction.
VatDueDate_W Extended Data Type: VatDueDate_W
Type: Date
 LedgerBasicVatDueDate_W The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATGoodsType_IN Enumeration: VATGoodsType_IN
 None VAT items type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATNumJournal Extended Data Type: VATNumJournal
Type: String
 LedgerBasicSalesTax Tax exempt number for extract of statistics.
VATOnPayment_RU Extended Data Type: VATOnPayment_RU
Type: Enum
 LedgerBasic Process VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATOperationCode_RU Extended Data Type: VATOperationCode_RU
Type: String
 LedgerBasicSalesTax Operation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATPaymRefRecId_RU Extended Data Type: RefRecId
Type: Int64
 None Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATTaxAgentVendAccount_RU Extended Data Type: VATTaxAgentVendAccount_RU
Type: String
 LedgerBasicSalesTax Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendBankAccount Extended Data Type: RefRecId
Type: Int64
 None Reference field in a different table
VendInvoiceDeclaration_IS Extended Data Type: InvoiceDeclarationId_IS
Type: Int64
 None Classification of vendor invoices used for instance for reporting to authorities.
VendTransId Extended Data Type: VendTransRefRecId
Type: Int64
 None Record ID of vendor transaction.
Voucher Extended Data Type: Voucher
Type: String
 LedgerBasic Voucher number
Voucher_CN Extended Data Type: Voucher_CN
Type: String
 LedgerBasic Chinese voucher number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))

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Field Groups

Field Group Fields
DiotInformation_MX
Document
ExciseAll_IN
EUSalesList
Excise_IN
ExportPayments
ForeignPayments_LT
FurtherPosting
g1099Fields
GSTHSTTaxType_CA
Identification
IntercompanyAccounting
Intrastat
Account_W
Agreement_RU
Administration
Amount
Amount_IN
Approve
AutoReport
BankClientDocumentType_RU
BankCurrencyDealCourse_RU
Bank
BankChequeDepositTransRef
BillOfExchangeDocument
BTL91
BankReconcileAtChequeReversal
Correct_RU
CashDiscBaseDate
CashReceipts_LV
BudgetSource
CompanyInformation_IN
Currency
CashDiscount
CurrencyShow
CustomsAll_IN
CustomsMisc_IN
CustomerImportPayments
DepositSlip
Description
Dates
Dimension
Settlement
Tax_IN
TAN_IN
TaxSetoffVoucher_IN
TaxWithholdCode_IN
TransactionType
ThirdPartyBank
VAT_IN
VATOnPayment_RU
VatRegister_PL
Transfer
VATTaxAgent_RU
VATTaxAgentInvoice_RU
VendInvoiceDeclaration
VendTrans
Voucher_CN
WithHoldingTax
Reason
RCashPayTransType
ReceiptDate_W
Reference_CN
Remittance
Reference_RU
SalesTax
Representative_RU
ReversingEntry
SalesTaxAll_IN
ServiceTax_IN
Posting_W
Posting
PostingProfiles_RU
PostingRelease
PrintPaymentOrder_RU
ProjectIdentification
ProjectIdentificationLedger
PromissoryNoteDocument
PSA
Quantity
Purch
RCashOrderNotes_RU
Invoice
InvoicePool
Item
Markup_RU
MCRBankReconciliation
MCRMiscellaneous
Misc
NegInst
NegotiableInstrument
NotificationToTheCentralBank
Officials_RU
OffsetAccount
OffsetAccount_W
Payment
Payment_RU
PaymentOrder_LV
Periodic

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Relations

Relation Table Lines
AccountAgreementHeaderExt_RU AgreementHeaderExt_RU
AccountAgreementId_RU AgreementHeaderExt_RU
Approver_FK HcmWorker
AssetLedger AssetLedger
BankAccountTable BankAccountTable
BankAccountTable_BankAccountId BankAccountTable
BankAgreementHeaderExt_RU AgreementHeaderExt_RU
BankCentralBankPurpose BankCentralBankPurpose
BankChequeReversalCust CustTrans
BankChequeReversalVend VendTrans
BankChequeTable_RU BankChequeTable
BankClientDocumentType_RU BankClientDocumentType_RU
BankCommAccountId_RU BankAccountTable
BankCurrencyTransferLog_RU BankCurrencyTransferLog_RU
BankDepositCancel BankDeposit
BankPaymentOrderJour_RU BankPaymentOrderJour_RU
BankPromissoryNoteTable BankPromissoryNoteTable
BankRemittanceFilesCust BankRemittanceFilesCust
BankRemittanceFilesVend BankRemittanceFilesVend
BankRespWorker_RU HcmWorker
BankSpecAccountId_RU BankAccountTable
BankTransType BankTransType
BankVendAccountId_RU VendTable
BudgetSource BudgetSource
CashDisc CashDisc
CompanyLocation_IN LogisticsLocation
Currency Currency
Currency_RemitteeCurrency Currency
CustBankAccount_FK CustBankAccount
CustEPRemitInfo_BR CustEPRemitInfo_BR
CustomsTariffCodeTable_IN CustomsTariffCodeTable_IN
CustPaymMode CustPaymModeTable
CustPaymModeSpec CustPaymModeSpec
CustPostingProfile CustLedger
CustTable_RU CustTable
CustTable_W CustTable
CustTrans CustTrans
CustTransCashDisc CustTransCashDisc
CustTransOpen CustTransOpen
DataArea_AgreementCompany DataArea
DataArea_Company DataArea
DataArea_ForeignCompany DataArea
DataArea_MarkedInvoiceCompany DataArea
DataArea_OffsetAgreementCompany DataArea
DataArea_OffsetCompany DataArea
dataAreaId DataArea
DebitCurrencyCode_LT Currency
DefaultDimension DimensionAttributeValueSet
EmplPostingProfile_RU EmplLedger_RU
ExciseTariffCodes_IN ExciseTariffCodes_IN
IntBank_LV BankAccountTable
InvoiceDeclarationId_FK VendInvoiceDeclaration_IS
LedgerDimension DimensionAttributeValueCombination
LedgerJournalTable LedgerJournalTable
LedgerJournalTable_TransferredTo LedgerJournalTable
LedgerJournalTrans LedgerJournalTrans
LedgerJournalTrans_FurtherPostingRecId LedgerJournalTrans
LedgerJournalTrans_RevRecId LedgerJournalTrans
LedgerJournalTransVATPaym_RU LedgerJournalTrans
LedgerJournalTransVoucherTemplate LedgerJournalTransVoucherTemplate
LedgerJournalTxt LedgerJournalTxt
LedgerJournalTxtOffset LedgerJournalTxt
LedgerPaymMode VendPaymModeTable
LedgerVoucherType_CN LedgerVoucherType_CN
LvOtherClients LvOtherClients
MCRCCGeneralLegerId LedgerJournalTable
MCRCustPaymTable MCRCustPaymTable
OfficialsTrans_RU OfficialsTrans_RU
OffsetAccountAgreementHeaderExt_RU AgreementHeaderExt_RU
OffsetAccountAgreementId_RU AgreementHeaderExt_RU
OffsetDefaultDimension DimensionAttributeValueSet
OffsetLedgerDimension DimensionAttributeValueCombination
OffsetPostingProfileCust_RU CustLedger
OffsetPostingProfileEmpl_RU EmplLedger_RU
OffsetPostingProfileRCash RCashLedger
OffsetPostingProfileVend_RU VendLedger
OffsetRCashDocRepresBankEmplId EmployeeTable_RU
OffsetRCashDocRepresCustPersonId ContactPerson
OffsetRCashDocRepresEmplId EmployeeTable_RU
OffsetRCashDocRepresLedgerEmplId EmployeeTable_RU
OffsetRCashDocRepresVendPersonId ContactPerson
Partition Partitions
PaymInstruction1 PaymInstruction
PaymInstruction2 PaymInstruction
PaymInstruction3 PaymInstruction
PaymInstruction4 PaymInstruction
PaymTerm PaymTerm
PlCustVendVatRegNums PlCustVendVatRegNums
PlTaxDueTable PlTaxDueTable
PostingProfileRCash RCashLedger
ProjJournalTxt ProjJournalTxt
ProjJournalTxtOffset ProjJournalTxt
ReasonRef ReasonTableRef
RefCopyReverse_CN LedgerJournalTrans
RemittanceAddress_FK LogisticsPostalAddress
RemittanceLocation_FK LogisticsLocation
SalesTaxFormTypes_IN SalesTaxFormTypes_IN
ServiceCodeTable_IN ServiceCodeTable_IN
TAMDeduction TAMDeduction
Tax1099BoxDetail Tax1099BoxDetail
Tax1099Fields Tax1099Fields
Tax1099State LogisticsAddressState
TaxCode TaxTable
TaxGroup TaxGroupHeading
TaxItemGroup TaxItemGroupHeading
TaxServiceTariff TaxServiceTariff
TaxTable TaxTable
TaxWithholdAltVendorAccount VendTable
TaxWithholdGroupHeading TaxWithholdGroupHeading
TaxWithholdGroupHeadingTCS_IN TaxWithholdGroupHeading
TaxWithholdGroupHeadingTDS_IN TaxWithholdGroupHeading
TaxWithholdItemGroupHeading_TH TaxWithholdItemGroupHeading_TH
TaxWithholdTable_IN TaxWithholdTable
TransferCurrency_RU Currency
UserInfo UserInfo
VATOperationCodeTable_RU VATOperationCodeTable_RU
VATTaxAgentVendAccount_RU VendTable
VendBankAccount_FK VendBankAccount
VendEPRemitInfo_BR VendEPRemitInfo_BR
VendPaymentMode VendPaymModeTable
VendPaymentModeCostJournal VendPaymModeTable
VendPaymentModeSpec VendPaymModeSpec
VendPaymentModeSpecCostJournal VendPaymModeSpec
VendPostingProfile VendLedger
VendPostingProfileCostJournal VendLedger
VendTable_RU VendTable
VendTable_W VendTable
VendTrans VendTrans
VendTransCashDisc VendTransCashDisc

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Indexes

Index AllowDuplicates Enabled Fields
AccountAgreement_RUIdx Yes Yes
ApproverIdx Yes Yes
AssetToFromRecId_RU Yes Yes
BankAgreementExt_RUIdx Yes Yes
BankCurrencyTransferLog_RUIdx Yes Yes
BankRespWorkerId_RUIdx Yes Yes
BudgetSourceIdx Yes Yes
DEL_BankCentralBankPurchaseCur_RU_Idx Yes Yes
DEL_BankDepositNumIdx Yes Yes
DEL_Voucher_CNVoucherTypeId_CNRecIdx Yes Yes
DimensionAttributeValueCombinationIdx Yes Yes
DimensionAttributeValueCombinationIdx1 Yes Yes
DimensionAttributeValueSetIdx Yes Yes
DimensionAttributeValueSetIdx1 Yes Yes
FurtherPostingRecIdIdx Yes Yes
LedgerVoucherType_CNIdx Yes Yes
MCRInvoice Yes Yes
MCRPaymOrderID Yes Yes
NumVoucherIdx Yes Yes
OffsetAccountAgreement_RUIdx Yes Yes
PaymInstructionIdx1 Yes Yes
PaymInstructionIdx2 Yes Yes
PaymInstructionIdx3 Yes Yes
PaymInstructionIdx4 Yes Yes
PlTaxDueTableIdx Yes Yes
PoolRecId Yes Yes
RecId No Yes
RevRecIdIdx Yes Yes
Tax1099FieldsIdx Yes Yes
VendInvoiceDeclaration_ISIdx Yes Yes
VendTransIdx Yes Yes
VoucherTransdate Yes Yes

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Inheritance Hierarchy

xRecord Class
  Common Table
    LedgerJournalTrans Table

See Also

Table Methods

Tables Overview