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Good day,
In putting through the Reconcile to GL - Inventory, I am getting the attached error message
A check links and reconcile have been done in both Sales and Inventory, the report did not put spit out anything unusual. The Reconcile to GL is only pulling the GL side and not the sub ledger. I am able to put through the job for July successfully. The number, 300559, is an invoice number which is valid, XBA0SV, is also a valid item number.
Not sure what to check again.
Regards
Rosemary
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Hi,
Thanks for your response, I was able to see the table via the dexsql.log. The record in the error message is in the SEE30303 table where the trxsorce is blank , the transaction was done on the 15th of August, I am able to run the reconcile prior to this date and after.
I restored the database to our test and made a change, updated the record with the dexrowid value and the reconcile completed with the matched and unmatched records.
Previously you were seeing only the GL side, I am able to see the subledger as well now.
Will try this in production now.
This also appears to be a known issue, I was able to find a couple of blogs on this same error related to the Reconcile to GL option.
Thanks Mariano, Derek for your input.
Rosemary
Hello Rosemary,
Using the error message you attached previously, the record that is stating as a duplicate is:
( , 300559 , 106, 0, 1353, XBA0SV
The primary key is PK##1850033, which would be for the temporary table named ##1850033.
If you start a dexsql.log and login to Dynamics GP and re-create this error message, you will see the temp table created, along with the primary key, and dexterity procedures. You could potentially use that to see what information is being populated into the temp table, though the name of it will most likely change each time.
Dynamics GP uses temp objects, indicated by names that start with # or ##, to do many processes, then either when that process is completed or when the user logs out of Dynamics GP, the temp objects will get dropped. This also occurs when the SQL service is restarted as well, which is why Mariano mentioned to restart the service.
It may be worth opening a support case with our GP Applications team to look at this more closely, if you haven't already done so.
Thanks,
My apologies for the late response, but, I did as suggested and the same error message.
Question, this is the Reconcile to GL and I am doing the Inventory module, the invoice number as I mentioned is valid, it is in the SOP table. You mentioned it is a temp table, exactly what key or record is it trying to insert?
July reconciliation did not have any issues, I ran July again and there was no issues.
Rosemary
Rosemary,
You can restart SQL Server in one of two ways:
1. From SQL Server Management Studio
2. From the Services applet in your Windows Administrative Tools. Right-click and select Restart.
Since this is happening on a temp table, try stopping and restarting the SQL Server service, having all users exit GP first. Try the operation once more.
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