Project Item Journal D365FO

Project Item Journal D365FO

Dynamics technical consultants often times receive the requirements to create the journal using X++ where we couldn't use data entity for any reason.

So, In this article, I am writing the sample which may help you a lot to create a project Item journal easily.

public void createProjectInventJournal(ProjectJournalContract    _projectJournal)

    {

        InventDim                            inventDim;

        InventJournalName                    InventJournalName;

        InventJournalTable                   inventJournalTable;

        InventJournalTableData               journalTableData = JournalTableData::newTable(inventJournalTable);

        InventTable                          inventTable;

        ProjTable                               projTable;

        AWCFieldServIntegrtionMainAccount     ServiceOffsetAccount=this.findServiceMainAccount(AWCFieldServiceIntegrationType::ProjectItem);

       

         ProjectJournalTransContract  journalTransContract;

        if(_projectJournal.getProjectJournalTransCount()==0)

        {

            return;

        }

       

        journalTransContract = _projectJournal.getProjectJournalTrans(0);

        select projTable

            where projTable.ProjId==journalTransContract.ProjectId;

        select inventTable

            where inventTable.itemId==journalTransContract.ItemId;

        select InventJournalName

            where InventJournalName.JournalType==InventJournalType::project

        && InventJournalName.isFSJournal==NoYes::Yes;

        inventJournalTable.JournalId = journalTableData.nextJournalId();

        inventJournalTable.JournalType=InventJournalType::project;

      

        journalTableData.initFromJournalName(InventJournalName);

     

        inventJournalTable.insert();

        InventJournalTrans          inventJournalTrans;

        InventJournalTransData      journalTransData = journalTableData.journalStatic().newJournalTransData(inventJournalTrans, journalTableData);

        journalTransData.initFromJournalTable();

        inventJournalTrans.TransDate    = today();

       

        inventJournalTrans.ProjId               =journalTransContract.ProjectId;

       inventJournalTrans.ProjCategoryId       = journalTransContract.ProjectCateId;

        inventJournalTrans.initFromProjTable(projTable);

        inventJournalTrans.initFromInventTable(inventTable);

       

        inventJournalTrans.Qty              = journalTransContract.QtyUsed;

        inventJournalTrans.PriceUnit        = journalTransContract.CostPrice;

     

        inventJournalTrans.ProjUnitID       = journalTransContract.Unit;

        inventJournalTrans.Worker           = HcmWorkerLookup::currentWorker();

        inventJournalTrans.LedgerDimension  = LedgerDefaultAccountHelper::getDefaultAccountFromMainAccountRecId(MainAccount::findByMainAccountId(ServiceOffsetAccount.MainAccountId).RecId);

        inventJournalTrans.activityNumberModified();

        inventDim.clear();

        inventDim.InventSiteId  = journalTransContract.Site;

        inventDim.InventLocationId =journalTransContract.Location;

        inventDim.wMSLocationId = journalTransContract.Warehouse;

       

        inventJournalTrans.InventDimId = inventDim::findOrCreate(inventDim).inventDimId;

        //other fields

        journalTransData.create();

    }

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Project Journal D365FO

Project-Hour Journal D365FO

By using the following code sample, You can create the Project journal easily.

  public void createProjectHourJournal(ProjectJournalContract    _projectJournal) // project hour journal

    {

        ProjJournalTableData    JournalTableData;

        ProjJournalTransData    journalTransData;

        ProjJournalTable        journalTable, journalTableUpdate;

        ProjJournalTrans        journalTrans;

        ProjTable               projTable;

        ProjInvoiceTable        projInvoiceTable;

        NumberSeq               numberSeq;

        ProjJournalCheckPost    jourPost;

        ProjQtyEmpl             qty;

        JournalNumOfLines       numOfLines;

        ProjCategory            projCategory;

        LedgerJournalName       ledgerJournalName;

        ProjectJournalTransContract     projecJournalTrans;

       // ProjLinePropertySetup       projLinePropertySetup;

        ProjJournalName         projJournalName;

        if(_projectJournal!=null)

        {

            select projJournalName

                where projJournalName.isFSJournal==NoYes::Yes;

            projecJournalTrans=_projectJournal.getProjectJournalTrans(0);

           

            ttsBegin;

            journalTableData =          JournalTableData::newTable(journalTable);

            journalTransData =            journalTableData.journalStatic().newJournalTransData(journalTrans,  journalTableData);

            //select projLinePropertySetup

            //    where projLinePropertySetup.ProjCode==TableGroupAll::All

            //    && projLinePropertySetup.ProjRelation==projTable.ProjId;

            projTable           = ProjTable::find(projecJournalTrans.ProjectId);

            // Init        JournalTable

            projCategory=ProjCategory::find(projecJournalTrans.ProjectCateId);

      

            journalTable.JournalId      = journalTableData.nextJournalId();

            journalTable.JournalType    = ProjJournalType::Hour;

            journalTable.ProjId=projecJournalTrans.ProjectId;

            journalTable.ProjQty=projecJournalTrans.QtyUsed;

            journalTable.CategoryId=projecJournalTrans.ProjectCateId;

            journalTable.ProjTransDate=systemDateGet();

            //journalTable.LinePropertyId

            journalTable.initFromProjJournalName(projJournalName);

            journalTable.insert();

          

            journalTableData.initFromJournalName(journalTableData.journalStatic().findJournalName(journalTable.JournalNameId));

            journalTrans.clear();

            journalTransData.initFromJournalTable();

    

            projInvoiceTable    = projTable.projInvoice();

           

          

            journalTrans.setTransDate();

          //  journalTrans.TransDate      = systemDateGet();

            journalTrans.ProjTransDate  = systemDateGet();

            journalTrans.ProjId         = projTable.ProjId;

            journalTrans.Qty            = projecJournalTrans.QtyUsed;

            journalTrans.CategoryId     = projCategory.CategoryId;

         //   journalTrans.LinePropertyId = projLinePropertySetup.LinePropertyId;

            journalTrans.Worker         = HcmWorkerLookup::currentWorker();

            journalTrans.ActivityNumber = projecJournalTrans.ActivityId;

            journalTrans.Txt            = _projectJournal.FreeTxt;

           

           

            if(projInvoiceTable.CurrencyId)

            {

                journalTrans.CurrencyId =            projInvoiceTable.CurrencyId;

            }

            else

            {

                journalTrans.CurrencyId =           Ledger::accountingCurrency(CompanyInfo::current());

            }

            journalTrans.DefaultDimension   = projTable.DefaultDimension;

            journalTrans.TaxGroupId         =           ProjParameters::taxGroupInvoice(projTable.ProjId);

            if  (journalTrans.Worker)

            {

                journalTrans.setHourPrices();

                journalTrans.setPeriodDate();

            }

            numberSeq =            NumberSeq::newGetVoucherFromId(journalTable.VoucherNumberSequenceTable, false);

            journalTrans.Voucher        = numberSeq.voucher();

            journalTransData.create();

            ttsCommit;

       

        }

    }

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