Is it Possible to pass Journal Entry from DI Server??

[Former Member]

Hi DI Server Experts,

Can i able to pass Journal Entry through DI Server?

Thanks in Advance

Regards,

G.Suresh

[Former Member · Accepted solution]

hi,

Dim vJE As SAPbobsCOM.JournalEntries

vJE = anotherCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)

vJE.TaxDate = Now

vJE.Memo = "Remarks"

Dim DbAcct, CrAcct As String

CrAcct = oedit1.Value

DbAcct = oedit2.Value

vJE.Lines.AccountCode = DbAcct

vJE.Lines.ContraAccount = CrAcct

vJE.Lines.Credit = 0

vJE.Lines.Debit = 100

vJE.Lines.DueDate = Now

vJE.Lines.ReferenceDate1 = Now

vJE.Lines.ShortName = DbAcc

vJE.Lines.TaxDate = Now

Call vJE.Lines.Add()

Call vJE.Lines.SetCurrentLine(1)

vJE.Lines.AccountCode = CrAcct

vJE.Lines.ContraAccount = DbAcct

vJE.Lines.Credit = 100

vJE.Lines.Debit = 0

vJE.Lines.DueDate = Now

vJE.Lines.ReferenceDate1 = Now

vJE.Lines.ShortName = CrAcct

vJE.Lines.TaxDate = Now

lRetCode = vJE.Add()

If lRetCode <> 0 Then

BubbleEvent = False

anotherCompany.GetLastError(lErrCode, sErrMsg)

SBO_Application.StatusBar.SetText(lErrCode & " : " & sErrMsg, SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)

End If

regards,

varma

[Former Member]

Hi Suresh,

You may try the following code to add a JE.

Lin

<?xml version="1.0" encoding="UTF-16"?>

<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">

<env:Header>

<SessionID>1</SessionID>

</env:Header>

<env:Body>

<dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">

<BOM>

<BO>

<AdmInfo>

<Object>oJournalEntries</Object>

</AdmInfo>

<JournalEntries_Lines>

<row>

<AccountCode>_SYS00000000001</AccountCode>

<Debit>100.00</Debit>

</row>

<row>

<AccountCode>_SYS00000000001</AccountCode>

<Credit>100.00</Credit>

</row>

</JournalEntries_Lines>

</BO>

</BOM>

</dis:AddObject>

</env:Body>

</env:Envelope>

[Former Member]

Dear suresh guru,

Yes you can add Journal Entry by DI Server and other objects.

Please refer to DI Server help for more information.

Best Regards

Jane Jing

SAP Business One Forums team