GL Journal Posted with Missing Entries

(0) Share

Report

Posted on by CU30121243-0

Hi,

We have a large GL journal with around 50 lines that we posted. After posting, the journal shows as posted but when I check the voucher transactions, only some of the lines appear. There's no error message visible and no infolog that clearly tells me which lines failed.

why the system did not stops the entire journal, instead it silently skips the problem lines and continues posting the rest?

could anyone help me on his.

Thanks in advance

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Shaluma 139 on at

Like (0)

Report
Copy link

Link copied!
Hi,
Root cause

For a 50-line journal where only some lines posted:

Batch posting swallowed line errors. Custom validation caught exceptions and continued. Posting was done through code using LedgerJournalCheckPost with line-level handling. Journal validation was not run before posting- These are all the causes of the issue.

Please fix is to make validation fail before posting and ensure any custom posting code throws exceptions instead of consuming them.
If you have made any customizations, please add the code below. If any errors occur, it will help identify which lines have been posted and which remain unposted.

catch(Exception::Error) { throw error("Posting failed"); }

(OR)throw Exception::Error;

so the transaction rolls back.

If the issue still persists after following them, please raise a query, and we will be happy to support you further.

Thanks,
If you found it helpful, please consider marking it as verified — it may be useful for others in the future!

Was this reply helpful? Yes No