Step 1:- Open Account Receivable | Journals | Payment | Payment journal, and find previously created
journal or manually create a new one. Note the journal's number.
Step 2 :- In the AOT, create a new job named JournalPost with the following code :
static void JournalPost(Args _args)
{
LedgerJournalCheckPost jourPost;
LedgerJournalTable jourTable;
jourTable = LedgerJournalTable::find('JN0564');
jourPost = LedgerJournalCheckPost::newLedgerJournalTable(
jourTable,
NoYes::Yes);
jourPost.run();
}
journal or manually create a new one. Note the journal's number.
Step 2 :- In the AOT, create a new job named JournalPost with the following code :
static void JournalPost(Args _args)
{
LedgerJournalCheckPost jourPost;
LedgerJournalTable jourTable;
jourTable = LedgerJournalTable::find('JN0564');
jourPost = LedgerJournalCheckPost::newLedgerJournalTable(
jourTable,
NoYes::Yes);
jourPost.run();
}
No comments:
Post a Comment