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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Post & Transfer Jo...
Microsoft Dynamics AX (Archived)

Post & Transfer Journal

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Posted on by lally 10

Hi All ,

In standard Ax , when posting any journals if any error occurs , system will move those errors to new journal (GL/ AP/AR/Inventory) and journal would post . But when i try to post standard journals in Project accounting module , those error journals ( for example -project finished ) are not moved to new journal and not able to post also.

Is it standard behavior in AX 2012 /R2 ?

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  • Suggested answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 49,668 Super User 2026 Season 2 on at

    For project accounting journals also there is option to transfer errors to new journal. you may use that

  • lally Profile Picture
    lally 10 on at

    Yes... i placed the check mark .. still it is not working as explained above.

  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,668 Super User 2026 Season 2 on at

    Meanwhile, I saw a thread here

  • Suggested answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 49,668 Super User 2026 Season 2 on at

    • Whenever a Project Journal is posted, it starts with method newJournalCheckPost of class ProjJournalCheckPost.

    • The class ProjJournalCheckPost extends another class JournalCheckPostLedger

    • Furthermore, class JournalCheckPostLedger extends another class JournalCheckPost

    • Inside calss JournalCheckPost, there is method dialog, which provides you option to transfer error to new journal. Here is line of code of that dialog

      dialogTransferErrors   = dialog.addField(extendedTypeStr(JournalTransferErrors));

       

    • It assigns a value to parameter parmTransferErrors, that means if there are errors, should those be transferred to a new journal??? if you will mark, means Yes; Else No 

    • At end, if there are errors, method createJournalTransfer is called, which is responsible to create new journal. See below line of code

      if (transferErrors && this.journalErrorListCount() > 0)

       

      I hope this can help in debugging or diagnosis

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