Can anyone tell me what the FurtherPostingType and FurtherPSotingRecId on
LedgerJournalTrans is needed for in Ax4.0?
 
When doing the function 'Selected bridged accounts' on a general journal
line these fields get populated and then the form locks the offset account
and amount fields.
In Ax3.0 these fields are not locked and can be changed.
 
What happens if the user wants to change the bank account a bridged
transaction ends up in?
I understand in theory the bridged transaction was supposed to go to a
certain bank account but lets assume this had to change (whether user error
on physically depositing/paying or user error when originally creating the
bridging transaction)
 
The fields get locked in the FORM
LedgerJournalTransDaily.setFurtherPostingProtection() method.
I want to at least open up the offset account field but am not sure is there
any impact if it is posted with a different value to the bridged transaction
so wondering if this FurtherPosting fields have any use elsewhere apart from
on this locking of fields
 
Thanks
James
 


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