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I want to have bank account id in general journal lines using main account id reference.

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Posted on by AD-22040756-0

Summary -

I have the main account id - 1740001009 and i want to display the bank account id related to it and assign it to the general journal lines for posting and the account type should be BANK and also other financial dimensions should be clubbed with it.

Need this on general journal lines -

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I am sending data like this from my custom form -

Please let me know if anyone encountered this type of issues/customization.

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Komi Siabi Most Valuable Professional on at

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I want to have bank account id in general journal lines using main account id reference.

Hello ,

From your custom form.

Can you confirm how the account record is been populated?

We can not see the account type om the custom form, whether it is Bank or Ledger.

To achieve your customization, one way you should look at the BankAccountTable and see the relation with DimensionAttributeValueCombination.
BillurSamdancioglu Most Valuable Professional on at

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I want to have bank account id in general journal lines using main account id reference.

Changing to Finance Forum for better rach