In order to create GL journal using X++ .
We need to populate following table
1.LedgerJournalTable
2.LedgerJournalTrans
3. LedgerJournalTransAccrual
LedgerJouranlTransAccrual table you can specify accrual start date and end date.
public void processStampICPO(PackingSlipId _deliveryNote, Transdate _deliverydate, ...
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