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 System.ServiceModel;
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();
            }
        }
    }
}