CreateGLPostingAccount

Description

This method creates a new GL posting account.

Parameters

Interfaces

• Dynamics GP
• Financials

Examples

The following C# example creates a GL posting account with the key value “000-1135-00”. The Key, AccountCategoryKey, and Description properties are set. All other properties are left as default values.

 Legacy endpoint

using System;
using System.Collections.Generic;
using System.Text;
using DynamicsGPWebServiceSample.DynamicsGPService;

namespace DynamicsGPWebServiceSample
{
	class Program
	{
		static void Main(string[] args)
		{
			CompanyKey companyKey;
			Context context;
			GLAccountNumberKey accountNumberKey;
			GLAccountCategoryKey accountCategoryKey;
			GLPostingAccount postingAccount;
			Policy postingAccountCreatePolicy;

			// Create an instance of the service
			DynamicsGP wsDynamicsGP = new DynamicsGP();

			// Be sure the default credentials are used
			wsDynamicsGP.UseDefaultCredentials = true;

			// Create a context with which to call the service
			context = new Context();

			// Specify which company to use (sample company)
			companyKey = new CompanyKey();
			companyKey.Id = (-1);

			// Set up the context object
			context.OrganizationKey = (OrganizationKey)companyKey;

			// Create a GL account number key object to identify the account
			accountNumberKey = new GLAccountNumberKey();
			accountNumberKey.Id = "000-1135-00";

			// Create a GL account category key
			accountCategoryKey = new GLAccountCategoryKey();
			accountCategoryKey.Id = "Cash";

			// Create a posting account object
			postingAccount = new GLPostingAccount();
			postingAccount.Key = accountNumberKey;
			postingAccount.AccountCategoryKey = accountCategoryKey;
			postingAccount.Description = "Cash - Contributions";

			// Get the create policy for GL posting accounts
			postingAccountCreatePolicy = wsDynamicsGP.GetPolicyByOperation("CreateGLPostingAccount",
			context);

			// Create the posting account
			wsDynamicsGP.CreateGLPostingAccount(postingAccount, context, postingAccountCreatePolicy);
	}
}
}

 Native endpoint

using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using DynamicsGPWebServiceSample.DynamicsGPService;

namespace DynamicsGPWebServiceSample
{
	class Program
	{
		static void Main(string[] args)
		{
			CompanyKey companyKey;
			Context context;
			GLAccountNumberKey accountNumberKey;
			GLAccountCategoryKey accountCategoryKey;
			GLPostingAccount postingAccount;
			Policy postingAccountCreatePolicy;

			// Create an instance of the service
			DynamicsGPClient wsDynamicsGP = new DynamicsGPClient();

			// Create a context with which to call the service
			context = new Context();

			// Specify which company to use (sample company)
			companyKey = new CompanyKey();
			companyKey.Id = (-1);

			// Set up the context object
			context.OrganizationKey = (OrganizationKey)companyKey;

			// Create a GL account number key object to identify the account
			accountNumberKey = new GLAccountNumberKey();
			accountNumberKey.Id = "000-1135-00";

			// Create a GL account category key
			accountCategoryKey = new GLAccountCategoryKey();
			accountCategoryKey.Id = "Cash";

			// Create a posting account object
			postingAccount = new GLPostingAccount();
			postingAccount.Key = accountNumberKey;
			postingAccount.AccountCategoryKey = accountCategoryKey;
			postingAccount.Description = "Cash - Contributions";

			// Get the create policy for GL posting accounts
			postingAccountCreatePolicy = wsDynamicsGP.GetPolicyByOperation("CreateGLPostingAccount",
			context);

			// Create the posting account
			wsDynamicsGP.CreateGLPostingAccount(postingAccount, context, postingAccountCreatePolicy);

			// Close the service
			if(wsDynamicsGP.State != CommunicationState.Faulted)
			{
				wsDynamicsGP.Close();
		}
	}
}
}

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