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Full Rollback in Batch Posting

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Posted on by subrata.bauri

1,118

Hello,

I make two sales orders during a process, and I have to post them right away. If the system fails to post any of them under any circumstances, I would like it to roll back entirely.

How can I use the Business Central platform (AL Code) to accomplish this?

Please share your knowledge about it.

Regards,
SB

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Dynamics 365 Business Central

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subrata.bauri 1,118 on at

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Full Rollback in Batch Posting

Hi Khushbu Rajvi,

Thanks for your reply.

The first link is only for manual reversal rather than systematic rollback. Although Marco's response from your second link provided some relief, I am still unable to implement what he said.

Did the following code Marco want to implement ?

Repeat try SalesPostCodeunit.Run(TempSalesOrderHeader); // Attempt to post Sales Order catch Error('Error posting Sales Order %1: %2', TempSalesOrderHeader."No.", GetLastErrorText()); // Raise the error to trigger rollback until
subrata.bauri 1,118 on at

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Full Rollback in Batch Posting

Hi Imran,

Assume that the first Sales Invoice was successfully posted along with the General Journal Entries which were event-dependent. However, it stuck during the second Sales Invoice posting. So, if this occurs, the system should rollback both the original Sales Invoice and the event-dependent journal entries.
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Khushbu Rajvi. 5,192 on at

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Full Rollback in Batch Posting

Hope this provide some hints: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-reverse-journal-posting#to-undo-a-quantity-on-a-posted-purchase-receipt

https://www.dynamicsuser.net/t/roll-back-on-error/27486

https://yzhums.com/3267/
Imran K 23 on at

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Full Rollback in Batch Posting

Hello,

By rolling back sales orders entirely, do you mean you want to deleting sales order as well?

If a sales order fails to be posted then it write a code to delete it, should be achievable.