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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The journal is locked ...
Finance | Project Operations, Human Resources, ...
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The journal is locked by the system for processing

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Posted on by praveens007 16

Hi,

I am having a peculiar issue after i have done the update to 10.0.12. My Import journals whcih were running via batch have started failing. The reason for that is The journal is locked by the system for processing. I am not sure which Journal Is locked. Is there any way i can find this out. 

I have tried Locked by system option to be added on the Journal but does not say anything. I have 22 enteties and would be a task to find out in which entity it is an issue.

please help/advice if there is a quick fix on this.

regards

PS

  • Suggested answer
    Sergei Minozhenko Profile Picture
    Sergei Minozhenko 23,091 on at
    RE: The journal is locked by the system for processing

    Hi Pravin,

    With both approaches, you need to check each legal entity one by one. With Optimization advisor, you should see a warning like this

    pastedimage1599986657626v1.png

  • praveens007 Profile Picture
    praveens007 16 on at
    RE: The journal is locked by the system for processing

    Dear Sergei,

    I have tried to browse the DB but could not find anything. Also i have 22 entities. Wondering where could be this lock.

    regards

    Pravin

  • praveens007 Profile Picture
    praveens007 16 on at
    RE: The journal is locked by the system for processing

    Dear Sukrut. I could not find any information in the optimise advisor.

    pastedimage1599986175780v1.png

  • Suggested answer
    Sukrut Parab Profile Picture
    Sukrut Parab 71,682 Moderator on at
    RE: The journal is locked by the system for processing

    You can also visit optimization advisor workspace and under new opportunities option see if you see see any journals are locked . If you see any message click on more info>take action where you will see all locked journals. You can use unlock journals button to unlock it.

  • Suggested answer
    Sergei Minozhenko Profile Picture
    Sergei Minozhenko 23,091 on at
    RE: The journal is locked by the system for processing

    Hi Praveens007,

    There is a checkbox "SystemBlocked" on the journal header form which indicates if journal is blocked by the system. If you don't know journal type, maybe it's better to use a table browser and use LedgerJournalTable as a table name parameter.

    community.dynamics.com/.../d365fo-table-browser-via-web-browser

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