Creating Customer Payment Journal Using X++ in AX 2012

Step 1 :- In the AOT, create a new class named LedgerJournalTransData with the
following code:

class LedgerJournalTransData extends JournalTransData
{
}

Step 2 :- public void create(
boolean _doInsert = false,
boolean _initVoucherList = true)
{
lastLineNum++;
journalTrans.LineNum = lastLineNum;
if (journalTableData.journalVoucherNum())
{
this.initVoucher(
lastVoucher,
false,
_initVoucherList);
}
this.addTotal(false, false);
if (_doInsert)
{
journalTrans.doInsert();
}
else
{
journalTrans.insert();
}
if (journalTableData.journalVoucherNum())
{
lastVoucher = journalTrans.Voucher;
}
}



Step 3:-Open the LedgerJournalStatic class, and replace its newJournalTransData() method with the following code:

JournalTransData newJournalTransData(
JournalTransMap _journalTrans,
JournalTableData _journalTableData)
{
return new LedgerJournalTransData(
_journalTrans,
_journalTableData);
}



Step 4:-Create a new job named CustPaymJournalCreate, with the following code:

static void CustPaymJournalCreate(Args _args)
{
    LedgerJournalTable jourTable;
    LedgerJournalTrans jourTrans;
    LedgerJournalTableData jourTableData;
    LedgerJournalTransData jourTransData;
    LedgerJournalStatic jourStatic;
    DimensionDynamicAccount ledgerDim;
    DimensionDynamicAccount offsetLedgerDim;
 
ttsBegin;
    ledgerDim = DimensionStorage::getDynamicAccount(
    'US-001',
    LedgerJournalACType::Cust);//Account 
    offsetLedgerDim = DimensionStorage::getDynamicAccount(
    'USMF OPER',
    LedgerJournalACType::Bank);//OffsetAccount
 
    jourTableData = JournalTableData::newTable(jourTable);
    jourTable.JournalNum = jourTableData.nextJournalId();
    jourTable.JournalType = LedgerJournalType::CustPayment;
    jourTable.JournalName = 'CustPay';//Payment Journal Name
    jourTableData.initFromJournalName(
    LedgerJournalName::find(jourTable.JournalName));
    jourStatic = jourTableData.journalStatic();
    jourTransData = jourStatic.newJournalTransData(
    jourTrans,
    jourTableData);
    jourTransData.initFromJournalTable();
 
    jourTrans.CurrencyCode ='USD';
    jourTrans.initValue();
    jourTrans.TransDate = systemDateGet();
    jourTrans.AccountType = LedgerJournalACType::Cust;
    jourTrans.LedgerDimension = ledgerDim;
    jourTrans.Txt = 'Customer payment journal demo';
    jourTrans.OffsetAccountType = LedgerJournalACType::Bank;
    jourTrans.OffsetLedgerDimension = offsetLedgerDim;
    jourTrans.AmountCurDebit = 1000;
    jourTransData.create();
    jourTable.insert();
    ttsCommit;
    info(strFmt(
    "Journal '%1' has been created", jourTable.JournalNum));
 
}

Output :-