Post & Transfer Journal

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Posted on by lally

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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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Sohaib Cheema 46,610 User Group Leader on at

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RE: Post & Transfer Journal

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
Sohaib Cheema 46,610 User Group Leader on at

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RE: Post & Transfer Journal

Meanwhile, I saw a thread here
lally 19,790 on at

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RE: Post & Transfer Journal

Yes... i placed the check mark .. still it is not working as explained above.
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Sohaib Cheema 46,610 User Group Leader on at

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RE: Post & Transfer Journal

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