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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Printing checks: Gener...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Printing checks: Generic error occurred in GDI+

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Posted on by vinay prudvi 173
Hi Team,
 
We have a payment journal with 1,961 lines, and while generating the payments in Dynamics AX 2012, we encounter an error message approximately 15 to 20 minutes into the process. Please see the attached screenshot for reference.
 
 
 
Regards
Prudhvi M
Categories:
Microsoft Dynamics AX
I have the same question (0)
  • Suggested answer
    Adis Profile Picture
    Adis 6,069 Super User 2025 Season 2 on at
    Hi,
     
    Its quite hard to figure out what the exact reason is. I can only suggest to take a developer and debug the process. 
     
    There is no general answer how to fix this as the reasons can vary a lot.
     
    The error message itself is paradox as it is very clear without being clear, because it says: its a "generic" error.
     

    Kind regards, Adis

     

    If this helped, please mark it as "Verified" for others facing the same issue

    Keep in mind that it is possible to mark more than one answer as verified

  • Jonas "Jones" Melgaard Profile Picture
    Jonas "Jones" Melgaard 4,986 Most Valuable Professional on at
    Fully agree with @Adis, it's though to help without more information.

    I assume you are generating a payment file here.
    What kind of payment format are you using?
    Will it also error out if you create payments for a smaller journal (200'ish lines)?
  • Ramesh Kumar Profile Picture
    Ramesh Kumar 7,529 Super User 2025 Season 2 on at
    Can you please help with more details like payment file type and bank
     
    Thanks
    Ramesh
     
    If this was helpful, please check the "Does this answer your question?" box and mark it as verified.
  • vinay prudvi Profile Picture
    vinay prudvi 173 on at
    Hi,
     
    Accounts payments >Payment journal>click on lines> Functions>Generate payments
     
    Offset account bank , Method of payment "Check"
     
    Small batch of payments (below 900) generating and printing correctly, big batch of payments journal like more than 900 payments we are receiving error.
     
    Regards
    Prudhvi M
     
  • Jonas "Jones" Melgaard Profile Picture
    Jonas "Jones" Melgaard 4,986 Most Valuable Professional on at
    A work around then is making smaller payment batches.  Meanwhile have a developer debug it as suggested by Adis. 

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