Hii,
I have a requirement to make a report that will get the data as following based on two filters, Main Account and Employee ID i.e. when we run the report from GL the parameter window should ask MainAccount and Employee Id and show the results as following.
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In the above image Ledger Account (11503005-HQ-D02-10336). MainAccount = 11503005 Employee Id = 10336. Employee is dimension.
Following is my job code in AOT. It shows correct and required information, but for all employees in this range.
Please guide how I can see results by selected employee id .
MainAccount mainAccount;
GeneralJournalEntry generalJournalEntry;
GeneralJournalAccountEntry generalJournalAccountEntry;
SubledgerJournalEntry subLedgerJournalEntry;
SubledgerJournalAccountEntry subLedgerJournalAccountEntry;
P_EmplTable emplTable; // Out employees table
DimensionAttributeValueCombination dimAttrValueComb; ccounts and dimensions
MainAccountNum mainAcId;
P_EmplId empId;
FromDate fromDate;
ToDate toDate;
fromDate = str2date('01/01/2016',123);
toDate = str2date('01/01/2016',123);
mainAcId = '11503005';
empId = '10336';
while select AccountingCurrencyAmount, TransactionCurrencyAmount, TransactionCurrencyCode, LedgerAccount
from generalJournalAccountEntry
join dimAttrValueComb
where dimAttrValueComb.RecId == generalJournalAccountEntry.LedgerDimension
join AccountingDate, JournalNumber from generalJournalEntry
where generalJournalAccountEntry.GeneralJournalEntry == generalJournalEntry.RecId
&& generalJournalEntry.AccountingDate >= fromDate&& generalJournalEntry.AccountingDate <= toDate&& generalJournalEntry.Ledger == Ledger::current()
join MainAccountId, Name from mainAccount
where mainAccount.RecId == dimAttrValueComb.MainAccount&& mainAccount.MainAccountId == mainAcId // Main Account
{
info(strFmt("%1-%2, %3, %4, %5, %6, %7, %8, %9", mainAccount.MainAccountId, mainAccount.Name,
generalJournalEntry.AccountingDate, subLedgerJournalEntry.Voucher,
generalJournalAccountEntry.TransactionCurrencyCode, generalJournalAccountEntry.TransactionCurrencyAmount,
generalJournalAccountEntry.AccountingCurrencyAmount,
generalJournalEntry.JournalNumber, generalJournalAccountEntry.LedgerAccount));
}