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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cash Receipt posting e...
Microsoft Dynamics GP (Archived)

Cash Receipt posting error : 'RM_Post_Validate_Cash_TRX_GL_Dist'

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Posted on by Barry McGivern

I have imported a large number of Cash Receipts into Dynamics GP via eConnect with no issue.  However, when I try to post them, via a Series Post, I get the following error message on a small percentage of them.

“Batch xxxxx failed to complete posting.  Use the Batch Recovery window to complete the posting process.”

When I click on More Info, I get the following

“Index 26 of local array is out of range in script 'RM_Post_Validate_Cash_TRX_GL_Dist'. Script terminated.”

Unfortunately, when I try to recover the batch that fails as well which means I am left with a situation that I cannot recover from.

  1. Do you know what might cause this problem?
  2. What steps can I take to diagnose and recover from this problem?

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  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Cash Receipt posting error : 'RM_Post_Validate_Cash_TRX_GL_Dist'

    Hi

    Im Stevenson (Peru - InsideB2B.com)

    When u try integrate with eConnect, must know that "Round account type" has the value "10" on table rm10101 but GP gives "26" so here is the problem.

    The distribution is not correct, I users have to modified  OR run a Store after Econnect integration, something like this.

    CREATE PROCEDURE [dbo].[PRD_ECONNECT_PM_RM_DISTRIBUTION_VALIDATE] (@documento VARCHAR(50),@origen VARCHAR(50)) AS  

    BEGIN

    IF @origen ='RM'

    BEGIN

    UPDATE RM10101 SET DISTTYPE=10 WHERE DOCNUMBR=@DOCUMENTO AND DISTTYPE=26

    END

    GO

    GRANT EXECUTE ON [PRD_ECONNECT_PM_RM_DISTRIBUTION_VALIDATE] TO DYNGRP

    GO

    I hope u solve it.

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