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static void ymsliOldVoucherBusinessunit_26_02_19(Args _args)
{
LedgerJournalTrans ledgerJournalTrans;
bankAccountTrans bankAccountTrans ;
VendTrans VendTrans;
CustTrans CustTrans;
bankAccountTable bankAccoffountTable;
DimensionAttributeValueSetStorage davssDefault, davssOffset;

RecId defaultDimension;
DimensionAttributeValueCombination dimensionAttributeValueCombination;
GeneralJournalAccountEntry generalJournalAccountEntry;
GeneralJournalEntry GeneralJournalEntry;
SubledgerJournalAccountEntry subledgerJournalAccountEntry;
str bankAccoff;
str bankAccMain;
Voucher voucher;
DimensionStorage dimensionStorageMain;
DimensionAttribute deparmentDimensionAttributeMain;
DimensionAttributeValue newDepartmentValueMain;
DimensionStorage dimensionStorageOffset;
DimensionAttribute deparmentDimensionAttributeOffset;
DimensionAttributeValue newDepartmentValueOffset;
MainAccount mainAccount;
DimensionHierarchy hierarchy;
DimensionAttributeValueSetStorage storage = new
DimensionAttributeValueSetStorage();
DimensionDefault dimDef;
DimensionAttributeValue dimAttrValue;
DimensionAttribute dimAttr;
DimensionAttributeValueSetStorage davss;
DimensionAttributeLevelValueView valueView;
DimensionAttribute attribute;
;
ttsBegin;
While select forUpdate ledgerJournalTrans

where
(ledgerJournalTrans.AccountType == LedgerJournalACType::Bank
|| ledgerJournalTrans.OffsetAccountType == LedgerJournalACType::Bank)
&& (ledgerJournalTrans.TransDate >= str2Date("01/10/2017",123)
&& ledgerJournalTrans.TransDate <= str2Date("1/11/2017",123))
&& (ledgerJournalTrans.Voucher == "NZ-PAY-01000000001")
//|| (ledgerJournalTrans.Voucher == "GL-17-10-0577")
// && (ledgerJournalTrans.Voucher != "GL-17-10-0575")
//&& (ledgerJournalTrans.Voucher!="AP-17-08-0870")
//&& (ledgerJournalTrans.Voucher!="GL-17-10-0575")
outer join bankAccountTrans

where bankAccountTrans.Voucher == ledgerJournalTrans.Voucher
outer join VendTrans
where VendTrans.Voucher == ledgerJournalTrans.Voucher
outer join CustTrans
where CustTrans.Voucher == ledgerJournalTrans.Voucher
{
bankAccoff =
DimensionAttributeValueCombination::find(ledgerJournalTrans.OffsetLedgerDimension).
DisplayValue;
bankAccMain =
DimensionAttributeValueCombination::find(ledgerJournalTrans.LedgerDimension).Displa
yValue;
voucher = bankAccountTrans.Voucher;
voucher = VendTrans.Voucher;
voucher = CustTrans.Voucher;
if(ledgerJournalTrans.OffsetAccountType == LedgerJournalACType::Bank)
{
ledgerJournalTrans.OffsetDefaultDimension =
bankAccountTable::find(bankAccoff).DefaultDimension;
ledgerJournalTrans.DefaultDimension =
bankAccountTable::find(bankAccoff).DefaultDimension;
ledgerJournalTrans.update();
//
if(VendTrans)
{
VendTrans.selectForUpdate(true);
VendTrans.DefaultDimension = ledgerJournalTrans.DefaultDimension;
VendTrans.update();
}
if(bankAccountTrans)
{
bankAccountTrans.selectForUpdate(true);
bankAccountTrans.DefaultDimension =
ledgerJournalTrans.DefaultDimension;
bankAccountTrans.update();
}
if(CustTrans)
{
CustTrans.selectForUpdate(true);
CustTrans.DefaultDimension = ledgerJournalTrans.DefaultDimension;
CustTrans.update();
}
while select GeneralJournalEntry
where GeneralJournalEntry.SubledgerVoucher ==
ledgerJournalTrans.Voucher
join generalJournalAccountEntry
where generalJournalAccountEntry.GeneralJournalEntry ==
GeneralJournalEntry.recid
outer join subledgerJournalAccountEntry
where subledgerJournalAccountEntry.GeneralJournalAccountEntry ==
generalJournalAccountEntry.RecId
{
mainAccount =
MainAccount::findByMainAccountId(MainAccount::findByLedgerDimension(generalJournalA
ccountEntry.LedgerDimension).MainAccountId);
hierarchy = DimensionHierarchy::findByTypeAndName(
DimensionHierarchyType::AccountStructure, 'YMSLI');
attribute = DimensionAttribute::findByName('Department');
select DisplayValue from valueView
where valueView.ValueCombinationRecId ==
ledgerJournalTrans.OffsetLedgerDimension
&& valueView.DimensionAttribute == attribute.RecId;
if(valueView)
storage.addItem(DimensionAttributeValue::findByDimensionAttributeAndValue(
DimensionAttribute::findByName('Department'),
valueView.DisplayValue));
attribute = DimensionAttribute::findByName('BusinessUnit');
if(valueView)
DimensionAttribute::findByName('BusinessUnit'),
attribute = DimensionAttribute::findByName('CostCenter');
if(valueView)
DimensionAttribute::findByName('CostCenter'),
attribute = DimensionAttribute::findByName('Location');
if(valueView)
DimensionAttribute::findByName('Location'),
attribute = DimensionAttribute::findByName('Region');
if(valueView)
DimensionAttribute::findByName('Region'),
attribute = DimensionAttribute::findByName('Project');
if(valueView)
DimensionAttribute::findByName('Project'),
attribute = DimensionAttribute::findByName('Worker');
if(valueView)
DimensionAttribute::findByName('Worker'),
generalJournalAccountEntry.LedgerDimension =
DimensionDefaultingEngine::getLedgerDimensionFromAccountAndDim(
mainAccount.RecId, hierarchy.RecId, storage.save());
generalJournalAccountEntry.LedgerAccount =
DimensionAttributeValueCombination::find(generalJournalAccountEntry.LedgerDimension
).DisplayValue;
generalJournalAccountEntry.selectForUpdate(true);
generalJournalAccountEntry.update();
//storage.addItemDisplayValue(DimensionAttributeValueCombination::find(generalJourn
alAccountEntry.LedgerDimension).DisplayValue);
if(bankAccoff == "B101")
{
"00000061"));
}
/* else
{
"00000002"));
}*/
generalJournalAccountEntry.LedgerDimension
if(valueView)
attribute = DimensionAttribute::findByName('BusinessUnit');
if(valueView)
if(valueView)
if(valueView)
if(valueView)
if(valueView)
if(valueView)
).DisplayValue;
}
info(strFmt("%1",ledgerJournalTrans.voucher));
}
if(ledgerJournalTrans.AccountType == LedgerJournalACType::Bank)
{
ledgerJournalTrans.DefaultDimension =
bankAccountTable::find(bankAccMain).DefaultDimension;
ledgerJournalTrans.offsetDefaultDimension =
bankAccountTable::find(bankAccMain).DefaultDimension;
ledgerJournalTrans.update();
while select GeneralJournalEntry

where GeneralJournalEntry.SubledgerVoucher ==
ledgerJournalTrans.Voucher
join generalJournalAccountEntry
where generalJournalAccountEntry.GeneralJournalEntry ==
GeneralJournalEntry.recid
outer join subledgerJournalAccountEntry
where subledgerJournalAccountEntry.GeneralJournalAccountEntry ==
generalJournalAccountEntry.RecId
{
mainAccount =
MainAccount::findByMainAccountId(MainAccount::findByLedgerDimension(generalJournalA
ccountEntry.LedgerDimension).MainAccountId);
hierarchy = DimensionHierarchy::findByTypeAndName(
DimensionHierarchyType::AccountStructure, 'YMSLI');
if(bankAccMain == "B101")
{
"00000061"));
}
/*else
{
"00000002"));
}*/

if(valueView)
if(valueView)
if(valueView)
if(valueView)
if(valueView)
if(valueView)
).DisplayValue;
}
if(VendTrans)
{
VendTrans.selectForUpdate(true);
VendTrans.DefaultDimension = ledgerJournalTrans.DefaultDimension;
VendTrans.update();
}
if(bankAccountTrans)
{
bankAccountTrans.selectForUpdate(true);
bankAccountTrans.DefaultDimension =
ledgerJournalTrans.DefaultDimension;
bankAccountTrans.update();
}
if(CustTrans)
{
CustTrans.selectForUpdate(true);
CustTrans.DefaultDimension = ledgerJournalTrans.DefaultDimension;
CustTrans.update();
}
info(strFmt("%1",ledgerJournalTrans.voucher));
}
}
ttsCommit;

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static void ymsliOldVoucherBusinessunit_26_02_19(Args _args)

DimensionAttributeValueSetStorage davssDefault, davssOffset;

While select forUpdate ledgerJournalTrans

outer join bankAccountTrans

while select GeneralJournalEntry

select DisplayValue from valueView

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