Ledger Voucher creation Framework and x++ code to create ledger voucher

 Please click her for MS reference file

Below is the out of the box example reference and code.

SalesInvoiceJournalPostSubBill_Extension->endPost()

this.postUnbilledRevenueAndRevenueOffset();

LedgerVoucher ledgerVoucher = this.ledgerVoucher;

                LedgerVoucherObject ledgerVoucherObject = ledgerVoucher.findLedgerVoucherObject();

                LedgerDimensionAccount unbilledRevenueAccount = LedgerDimensionFacade::serviceCreateLedgerDimension(unbilledRevenueTransactionLine.SubBillUnbilledRevenueAccount, salesLine.DefaultDimension);

                LedgerDimensionAccount unbilledRevenueOffsetAccount = LedgerDimensionFacade::serviceCreateLedgerDimension(unbilledRevenueTransactionLine.SubBillUnbilledRevenueOffsetAccount, salesLine.DefaultDimension);

                CurrencyExchangeHelper exchangeRateHelper = this.getExchangeRateHelper(ledgerVoucherObject, detailLine.SubBillSchedLineRecId);

                Amount revenueOffsetAmt = abs(custInvoiceTrans.lineAmount) + custInvoiceTrans.SumLineDisc;

                Amount revenueAmt = (revenueOffsetAmt * -1);

                // Unbilled Revenue

                LedgerVoucherTransObject ledgerVoucherTransObject = LedgerVoucherTransObject::newTransactionAmountDefault(

                            ledgerVoucherObject,

                            LedgerPostingType::SalesRevenue,

                            unbilledRevenueAccount,

                            custInvoiceTrans.CurrencyCode,

                            revenueAmt,

                            exchangeRateHelper);

                ledgerVoucherTransObject.parmText("@SubBill:UnbilledRevenueAccount");

                ledgerVoucher.addTrans(ledgerVoucherTransObject);

                // Unbilled Revenue Offset

                // Dr. Accounts Receivable + Dr. Unbilled discount offset = Cr. Unbilled Revenue offset

                ledgerVoucherTransObject = LedgerVoucherTransObject::newTransactionAmountDefault(

                            ledgerVoucherObject,

                            LedgerPostingType::SalesRevenueOffset,

                            unbilledRevenueOffsetAccount,

                            custInvoiceTrans.CurrencyCode,

                            revenueOffsetAmt,

                            exchangeRateHelper);

                ledgerVoucherTransObject.parmText("@SubBill:UnbilledRevenueOffsetAccount");

                ledgerVoucher.addTrans(ledgerVoucherTransObject);

                ledgerVoucherObject.lastTransTxt();