Inter company Posting GL With Ledger Dimension

// Inter company Posting GL With Ledger Dimension

// Issue : Inter company Journal not retrieving Dimension while posting IC Ledger

update code

Class--> LedgerJournalTransUpdate
Method--> updateInterCompany
Line Number --> 61

//interCompanyTrans.parmLedgerDimension(DimensionDefaultingService::serviceCreateLedgerDimension(defaultAccount));

interCompanyTrans.parmLedgerDimension(DimensionDefaultingService::serviceMergeLedgerDimensions(defaultAccount,_ledgerJournalTrans.LedgerDimension)); 

/// customize

//interCompanyTrans.parmLedgerDimension(DimensionDefaultingService::serviceCreateLedgerDimension(defaultAccount));

       

        if(_ledgerJournalTrans.AmountCurDebit > 0)

        {

            select firstOnly journalTrans

                where journalTrans.JournalNum == _ledgerJournalTrans.JournalNum

                    && journalTrans.Company == curext()

                    && journalTrans.AmountCurCredit > 0;

            if(journalTrans.AccountType == LedgerJournalACType::Ledger)

            {               

interCompanyTrans.parmLedgerDimension(DimensionDefaultingService::serviceMergeLedgerDimensions(defaultAccount, journalTrans.LedgerDimension));

            }

            else if(journalTrans.AccountType != LedgerJournalACType::Ledger)

            {               

interCompanyTrans.parmLedgerDimension(DimensionDefaultingService::serviceCreateLedgerDimension(defaultAccount, journalTrans.DefaultDimension));

            }

        }

        else if(_ledgerJournalTrans.AmountCurCredit > 0)

        {

            select firstOnly journalTrans

                where journalTrans.JournalNum == _ledgerJournalTrans.JournalNum

                    && journalTrans.Company == curext()

                    && journalTrans.AmountCurDebit > 0;

            if(journalTrans.AccountType == LedgerJournalACType::Ledger)

            {               

interCompanyTrans.parmLedgerDimension(DimensionDefaultingService::serviceMergeLedgerDimensions(defaultAccount, journalTrans.LedgerDimension));

            }

            else if(journalTrans.AccountType != LedgerJournalACType::Ledger)

            {               

interCompanyTrans.parmLedgerDimension(DimensionDefaultingService::serviceCreateLedgerDimension(defaultAccount, journalTrans.DefaultDimension));

            }

        }

//End Code