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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / payment journal
Finance | Project Operations, Human Resources, ...
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payment journal

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Posted on by Andres Bdz 25 
How about I want help on a problem I have.

When registering a payment journal with payment complements with more than 100 related invoices, the problem is that when debugging it only reaches record 99 and it is truncated in the SQL server, the transaction remains open and does not record the payment journal ?

Has anyone had that problem to help me solve it ... regards

I have the ax 2012 version cumulative r3
 
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  • nmaenpaa Profile Picture
    nmaenpaa 101,166 Moderator on at

    Can you share in which class / method this happens? 

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