LedgerJournalCheckPost Class [AX 2012]

Syntax

class LedgerJournalCheckPost extends RunBase

Run On

Server

Methods

	Method	Description
	addBudgetCheckVoucher	Adds a LedgerVoucherObject class instance for a journal line voucher to journal line voucher and LedgerVoucherObject class instances mappings that will be used to check the budget.
	addBudgetCheckVoucherForInterCompany	Adds a mapping between the journal line voucher and its related intercompany voucher to a cache to use for budget check purpose.
	addPayrollDisbursementEntries	Adds transactions in a ledger voucher object for payroll disbursement.
	addPayrollGeneratedEntriesToList
	addPayrollGeneratedEntriesToVoucher
	addWriteOffJournalizingEntries	Adds transactions in a ledger voucher object.
	assetUpdateForNetBookValueErrors
	assetValidateNetBooksPerformValidation
	assetValidateNetBookValues	Validate all the lines on the journal to check if the net book value is negative or if the net book value is greater than the acquistion cost.
	assetValidateNetBookValues_IN	Check whether the netbook value of the posted asset doesnt leads to an imbalance in the journals.
	assetValidateNetBookValuesNonFA
	bankFeeJournal2List
	bankFeeListInit
	bankFeeListTransfer
	bankFeeListWrite
	bondJournalVoucher_RU
	calculateOffsetBalances
	cancelTimeOut	Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
	canGoBatch	Returns false in this class. (Inherited from RunBase.)
	canSwapBetweenCS	Controls whether a calledFrom class that is instantiated on the server should have its prompt executed on the client. (Inherited from RunBase.)
	caption	Returns the description from the current class by calling the static description method on the class if there is one. (Inherited from RunBase.)
	cashDiscAddCashDiscTrans_ES
	cashDiscAddFixedAssetTrans_ES
	cashDiscAddTrans_ES
	cashDiscGetCashDiscAccount_ES
	checkBLWI
	checkCloseDialog	Must be called in the CloseOk method of a RunBase dialog box. (Inherited from RunBase.)
	checkEndBalance
	checkFiscalEstablishment_BR	Check if the fiscal establishment has been selected in a ledger journal trans when it is required (that is when there are PIS and COFINS taxes associated with the ledger journal trans).
	checkInterCompanyTransaction_IN	Checks if the TaxWithholdParameter is marked for the payment and invoice transactions.
	checkJournal	Validates the current instance of a journal.
	checkJournalReady_CN	Checks if the journal is ready.
	checkMarkedInvoice_PL	Checks to make sure that the invoice marked for settlement is not an advance invoice.
	checkOverDraftLimit
	checkOverpaymentForCP_IN	Checks whether journal can be posted with overpayment for centralized payment.
	checkPaymentForCP_IN	Checks whether journal can be posted for centralized payment.
	checkPaymStatus_NO
	checkPositiveDRCR_JP	Checks positive debit and credit.
	checkRestoredVAT_RU
	checkRestriction_CN
	checkSalesBookTax_RU
	checkSalesTaxForProject_BR	Checks the TaxGroup/TaxItemGroup fields
	checkTransactionTxt_BR
	cleanupDialog	Provides a way to clean up after a dialog box has been canceled. (Inherited from RunBase.)
	createAssetNetBookValueErrors
	createRevEntries	Creates a reversing entry record in the LedgerJournalTrans table for the current journal number that is being posted.
	createReverseEntryJournalLine	Creates a reversing entry LedgerJournalTrans record that uses the specified voucher and transaction text that offsets the LedgerJournalTrans record.
	createRPayDeferrals	Creates payroll deferrals.
	deleteFromPool	Deletes records from the ledger transaction pool for the specified voucher and invoice.
	dialog	Returns a class that contains the methods that are described by the RunBaseDialogable interface. (Inherited from RunBase.)
	dialogClear	Clears the contents of the dialog box. (Inherited from RunBase.)
	dialogInit	Initializes the dialog box. (Inherited from RunBase.)
	dialogInternal	(Inherited from RunBase.)
	dialogMake	Obtains the dialog from a RunBase class. (Inherited from RunBase.)
	dialogPost	Makes it possible to add controls after the main dialog method has been run because this method is called after the dialog method is called. (Inherited from RunBase.)
	dialogPostInit	Called right after the RunBase.dialogInit Method method. (Inherited from RunBase.)
	dialogPostRun	Called after the Dialog.run Method class. (Inherited from RunBase.)
	dialogReInit	Reinitializes the dialog box. (Inherited from RunBase.)
	dialogSelectCtrl	When using the dialog class for dialog, this method is called whenever a control is selected. (Inherited from RunBase.)
	dialogTask	When using the Dialog Class class for dialog, this method is called from the task method in the dialog form. (Inherited from RunBase.)
	dialogUpdate	Updates the dialog, for example after reinitializing the query. (Inherited from RunBase.)
	dialogUpdateQuery	Updates the query in the dialog box. (Inherited from RunBase.)
	displayProgress
	doesAssetValidateExceedNetBooksPass
	doesAssetValidateNegativeNetBooksPass
	equal	Determines whether the specified object is equal to the current one. (Inherited from Object.)
	getBudgetCheckVoucherForInterCompany	Gets a mapping between the journal line voucher and its related intercompany voucher.
	getBudgetCheckVoucherForInterCompMapKey	Gets the map key for the intercompany vouchers and their related journal line vouchers mappings.
	getFiscalEstablishment_BR	Returns the rec id of the fiscal establishment that is associated with a ledger dimension.
	getFromDialog	Assigns the dialog values to the internal variables. (Inherited from RunBase.)
	getLast	Gets the last choice that is stored in the last value table. (Inherited from RunBase.)
	getRunBase	(Inherited from RunBase.)
	getTimeOutTimerHandle	Returns the timer handle for the object. (Inherited from Object.)
	handle	Retrieves the handle of the class of the object. (Inherited from Object.)
	inGetSaveLast	Returns true when the GetLast or SaveLast method is executed. (Inherited from RunBase.)
	init	Gives RunBase the same profile as, for example, a FormRun class. This method is not used in the standard application. (Inherited from RunBase.)
	initBudgetCheckForPostJournal	Initializes the class instance members for budget funds available check.
	initParmDefault	Initializes the internal variables. (Inherited from RunBase.)
	initPayrollDisbursementEntries
	insertInVoucherErrorList
	interCompanyAutoPost
	interCompanyCheckPayment
	interCompanyPaymentExist
	interCompanyTransferToCustPayment
	isApprovalJournal
	isDerogatoryTaxJournal_FR	Verifies whether the value model specified on the transaction is a derogatory tax model.
	isInterCompanyTransaction_IN	Checks if the transaction is inter company transaction.
	isInterCompanyTransactionForST_IN
	isSwappingPrompt	Checks if the program is currently swapping from server to client. (Inherited from RunBase.)
	keepJournalValidationLog	Indicates whether the journal validation log will be kept.
	lastValueDataAreaId	(Inherited from RunBase.)
	lastValueDesignName	(Inherited from RunBase.)
	lastValueElementName	(Inherited from RunBase.)
	lastValueType	(Inherited from RunBase.)
	lastValueUserId	(Inherited from RunBase.)
	ledgerJournalTransOffset
	ledgerTransferToJournal
	mcrBeQuiet	Turns on and off the infolog announcement of a successful post.
	mcrValidateCreditCardPayments	Returns a boolean value indicating that the amounts on the specified MCRCustPaymTable record buffer are correct when compared against the specified LedgerJournalTrans record buffer.
	mcrValidatePayments	Validates that all the LedgerJournalTrans records, that have a CustPaymentType of credit card, have accurate payments.
	movePostedTaxes
	moveTransferredBack
	mustLoadSaveQuery	Determines whether the last query must be loaded and saved when you leave the form. Called from the SysQueryForm. (Inherited from RunBase.)
	name	Returns the name of the RunBase class. (Inherited from RunBase.)
	new	Initializes a new instance of the LedgerJournalCheckPost class. (Overrides the new Method.)
	notify	Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
	notifyAll	Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
	numOfErrorsInList
	numOfVouchersBooked
	objectOnServer	Determines whether the object is on a server. (Inherited from Object.)
	owner	Returns the instance that owns the object. (Inherited from Object.)
	pack	Serializes the current instance of the LedgerJournalCheckPost class. (Overrides the pack Method.)
	parmCheckPaymStatus	Gets or sets the CheckPaymStatus parameter.
	parmDetailSummaryPosting	Gets or sets the DetailSummaryPosting parameter.
	parmJournalEntryMap_CN	Gets or sets the value of the map which includes the post proforma data.
	parmJournalNum	Gets or sets the JournalNum parameter.
	parmLedgerJournalEngine
	parmMCRProgressBarHide	Gets or sets the MCRProgressBarHide parameter.
	parmPost	Gets or sets the Post parameter.
	parmPostingResults_Server_RU	Gets or sets the PostingResults_Server_RU parameter.
	parmPostProforma_CN	Gets or sets the value of the post proforma.
	parmPreview_RU	Gets or sets the Preview_RU parameter.
	parmProgress	Gets or sets the Progress parameter. (Inherited from RunBase.)
	parmShowErrorOk	Gets or sets the ShowErrorOk parameter.
	parmTransferErrors	Gets or sets the TransferErrors parameter.
	parmVoucher	Gets or sets the Voucher parameter.
	postJournal	Posts the current instance of a journal.
	postJournalInterCompany
	postTaxedFirst
	postTrans
	prepareForRun	Allows subclasses to process the dialog box immediately before the dialog box.Run method. (Inherited from RunBase.)
	progress
	progressHide	Hides the Progress form. (Inherited from RunBase.)
	progressInit	Initializes the Progress object in RunBase. (Inherited from RunBase.)
	progressKill	Kills the Progress object in RunBase. (Inherited from RunBase.)
	progressUpdate
	prompt	(Inherited from RunBase.)
	promptPack	Wraps a call to the RunBase.pack Method method when packing in the RunBase.promptPrim Method method. (Inherited from RunBase.)
	promptUnpack	Unpacks what the promptPack method has packed. (Inherited from RunBase.)
	purchLineSubmitToWorkflow
	putToDialog	Enables setting the fields that were just added in the RunBase.dialog Method method. This method is called from the RunBase.promptPrim Method method directly following the RunBase.dialogMake Method method. (Inherited from RunBase.)
	queryRun	Returns the QueryRun object, which is used by the QueryPrompt class. (Inherited from RunBase.)
	rboParameters
	replaceTmpVoucher
	reset	Resets the class to its default state. (Inherited from RunBase.)
	restoreTmpVoucherForBudget	Restores the new assigned voucher numbers on the budget sources with the original temporary voucher numbers.
	restoreTmpVoucherForExportSalesVAT	Restores the new assigned voucher numbers on the export sales VAT with the original temporary voucher numbers.
	reuseTmpVoucher
	run	Contains the code that does the actual job of the class. (Overrides the run Method.)
	runBase	Returns the RunBase itself. (Inherited from RunBase.)
	runBaseDialogModifyType_RU	(Inherited from RunBase.)
	saveLast	Saves the last choice by using the RunBase.pack Method method. (Inherited from RunBase.)
	setLdgrJournalTransUpdIntercompanyMap_JP	Sets the inter company transaction mapping for the journal transaction update.
	setTimeOut	Sets up the scheduled execution of a specified method. (Inherited from Object.)
	settlePayrollDisbursementJournal	Tries to settle a posted journal against a supplied vendor invoice.
	showClearButton	Determines whether to add a Clear button to the dialog box. If you change the return value to true it will add the button. (Inherited from RunBase.)
	showDefaultButton	Determines whether a Default button is to be added to the dialog box. If you change the return value to true, it will add the button. (Inherited from RunBase.)
	showDialog	(Inherited from RunBase.)
	showIndexFields	If this method returns true, it will look for the first enabled index when you are adding query range fields to the dialog and if a data source does not have any ranges specified. It will also show the visible fields from that index. (Inherited from RunBase.)
	showQuerySelectButton	(Inherited from RunBase.)
	showQueryValues	Determines whether a Select button is to be added to the dialog box. If you change the return value to true, the button will be added. (Inherited from RunBase.)
	submitBudgetForCheckJournal	Submits the budget funds available check for validating the journal.
	submitBudgetForPostJournal	Submits the budget funds available check for posting the journal.
	tableErrorLog
	tamStoreDeductionParentSettlement
	tamUpdateDeductionsAfterPost
	taxWithholdGetCheckNum_IN	Read the LedgerJournalTrans buffer to get the cheque number.
	taxWorkRegulationListInit
	taxWorkRegulationListWrite
	toString	Returns a string that represents the current object. (Inherited from Object.)
	transferBudgetSourceToNewJournalTable	Transfers the budget source to a new journal.
	transferErrors
	transferToNewLedgerTable
	unpack	Deserializes the packedClass parameter value to an instance of the LedgerJournalCheckPost class. (Overrides the unpack Method.)
	updateBankCheque	Updates the BankChequePaymTrans record with the correct voucher based on the old voucher and the transaction date and account number from the LedgerJournalTrans table.
	updateBankLC	Updates the Letter of Credit records after the payment has been posted.
	updatedVoucherForBudgetSource	Updates the voucher number on the budget sources with the new assigned voucher number.
	updateInterCompanyBankCheque	Updates the BankChequePaymTrans with the recipient company and voucher number based on the foreign voucher and the Transaction Date and Account number from the LedgerJournalTrans.
	updateInterCompanyJournal	Creates or updates intercompany journals, vouchers, and transactions for the given intercompany ledger journal transaction.
	updateLdgrJournalTransIntercompanyMap_JP	Updates the inter company transaction mapping.
	updateMarkedInvoiceRecIdLines	Updates the MarkedInvoiceRecId field to zero on customer payment journals.
	updateSystemBlock
	updateSystemBlockCheckedPostedJournal	Releases the system block on a successfully checked or posted journal.
	updateTableInfoLog
	updateTaxWithholdLineStatus_BR
	updateTransInfoLog
	updateVoucherForExportSalesVAT	Updates the voucher number on the export sales VAT with the new assigned voucher number.
	usageCount	Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.)
	validate	Validates a journal for posting. (Overrides the validate Method.)
	validateAdjustmentForSYDM_CN	Checks that the acquisition value is not adjusted for sum-year-digits depreciation method.
	validateBankLC	Indicates whether the payment marked with Letter of Credit can be posted.
	validateCashReportPeriod	Indicates whether the transaction date falls in the period for which a cash report has already been generated.
	validateCompany
	validateLedgerJournalTableBankAccount	Validates bank accounts that correspond to the OffsetAccount and BankAccountId fields of the LedgerJournalTable table.
	validateLedgerJournalTransBankAccount	Validates bank accounts that correspond to the OffsetAccount, AccountNum and BankAccountId fields of the LedgerJournalTrans table.
	validatePDC	Determines whether the postdated check posting that is associated with the payment is valid.
	validateProjTrans	Validates the project budget for the expense journal.
	validateProjTrans_IN	Validates the india tax setting for project journals
	validateTransDateForReversal	Checks that the transaction date on the journal line is not before the document date.
	validateTransForFixedAssets	Validates the transaction for fixed assets.
	wait	Pauses a process. (Inherited from Object.)
	xml	Returns an XML string that represents the current object. (Inherited from Object.)
	::construct
	::description	Gets the description of the class.
	::newLedgerJournalTable
	::newLedgerJournalTrans
	::newRBOLedgerJournalTable
	::updateReversedRecord	Updates the RevRecId field of the specified reverse LedgerJournalTrans record reference.

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Inheritance Hierarchy

Object Class
  RunBase Class
    LedgerJournalCheckPost Class
      LedgerJournalCheckPostApproval Class
      LedgerJournalCheckPostInvoiceRegister Class