RE: [Axapta-Knowledge-Village] Linking LedgerJournalTrans to VendTrans

Thu, 01 Jun 2006 09:38:37 -0700

I figured this out.

Basically had to recreate the code that is used for the Display method
on the grid for the Settlement Form.

This used the Specification class, and it's sub class,
Specification_OffsetVoucher. Anyway took a little bit, and I plan to
post on my blog: http://dynamics-ax.blogspot.com that explains it in
greater detail.

Thanks,
Brandon

-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Brandon
George
Sent: Thursday, June 01, 2006 9:58 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Linking LedgerJournalTrans to
VendTrans
Importance: High

Hello,

I am doing some EDI work, and need to take the given payment journal
and pull the Vendor Invoices that it is paying from VendTrans. I have
looked at this and see that the VendTrans table is related to the
LedgerJournalTrans table via AccountNum and Type = 2.

What I don't understand fully is how to take a record of the
LedgerJournalTrans and tie it 1 to N on the VendTrans that the payment
journal is settling against.

Can anyone give me in advice as how to best accomplish this!?

Thanks,
Brandon



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