Calculate Statement not fully take the transaction

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Posted on by RIKRIK

Hi Guys

I do the Calculate statement, but po up message shown.

" There are 1 transaction for store 10473, terminal 10473-899 and shift 8 that are not successfully validated and hence are not included in statement SN-10473-000000033. Please validate them using the batch job ‘Validate store transaction."

In this case i have already run the P-0001 Job successfully and also do the Validate store transaction.

Finally, i can't finish the POS Statement due this error.

Does anyone know how to fix those problem?

Verry appreciate for all. Your help.

Thank you!

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Shafeeque P. 6,527 Moderator on at

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RE: Calculate Statement not fully take the transaction

I am not sure why it is validating again. If you have the validation job configured as a recurring batch job, can you try to delete/withhold the current validation job and create a new one so that it will take the latest rules?

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RIKRIK 59 on at

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RE: Calculate Statement not fully take the transaction

Hi Shafeeque

Thank you for the solutions, I have tried to fixed the transaction and it is working fine. I also tried the second solution to disable any specific validation rules by disabling the parameter, for this solution unfortunatelly did not work, after i disable the parameter, the validation still working when I do the calculate statement. Is there any suggest ?

Thank you

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Shafeeque P. 6,527 Moderator on at

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RE: Calculate Statement not fully take the transaction

You can either check the "Store Financials" workspace or the Retail store transaction screen to find which transaction failed validation.

Add the "Validation Status" column to the grid and filter all transactions that has the validation status=error. Once you find the transaction that failed, you can click on the "Validation errors" button to view the errors.

Once you have fixed the error, you will manually need to reset the Validation status manually so that the system will pick up the line for validation on the next batch run. You can refer https://learn.microsoft.com/en-us/dynamics365/commerce/edit-cash-trans to see how you can edit transactions.

If you want to disable any specific validation rules, you can do that from the Commerce Parameters >> Transaction validation option.

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Charlotte X on at

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RE: Calculate Statement not fully take the transaction

Hi Risman,

Please refer to this old thread, it mentions the same error as yours:

(8) Error when calculating the retail statement - Dynamics 365 Commerce Forum Community Forum

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