Index: AX/Uitgaand/BKH/GrootboekRekeningSaldi/impl/DixfConverter.cls.xml =================================================================== diff -u -r35159 -r35163 --- AX/Uitgaand/BKH/GrootboekRekeningSaldi/impl/DixfConverter.cls.xml (.../DixfConverter.cls.xml) (revision 35159) +++ AX/Uitgaand/BKH/GrootboekRekeningSaldi/impl/DixfConverter.cls.xml (.../DixfConverter.cls.xml) (revision 35163) @@ -39,11 +39,11 @@ Set AxUnpaidInvoice.TransDate = "30/06/2016" Set AxUnpaidInvoice.Company = ..FirmaBepaler.GeefInitialen() Set AxUnpaidInvoice.AccountType = "3" - Set AxUnpaidInvoice.LedgerDimension = "" + Set AxUnpaidInvoice.LedgerDimension = ##class(AX.common.impl.ConvertAdminToAX).ConvertLedgerCount(Saldi.GrootboekRekeningId) Set AxUnpaidInvoice.Txt = "Open grootboekrekening 30/06/2016" Set AxUnpaidInvoice.OffsetCompany = ..FirmaBepaler.GeefInitialen() Set AxUnpaidInvoice.OffsetAccountType = "0" - Set AxUnpaidInvoice.OffsetLedgerDimension = ##class(AX.common.impl.ConvertAdminToAX).ConvertLedgerCount(Saldi.GrootboekRekeningId) + Set AxUnpaidInvoice.OffsetLedgerDimension = "" set:(Saldi.Bedrag < 0) AxUnpaidInvoice.AmountCurCredit = $zabs(Saldi.Bedrag) set:(Saldi.Bedrag > 0) AxUnpaidInvoice.AmountCurDebit = Saldi.Bedrag