web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

Sign Up for Ask a Community Pro Today!
Introducing our New Video Series: Community Spotlight
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Debit adjustment relea...
Finance | Project Operations, Human Resources, ...
Unanswered

Debit adjustment release issue

(0) ShareShare
ReportReport
Posted on by Miscrosoft Dynamcis GP 18

Hello,

I am exporting expense report to Dynamics SL Voucher and Adjustment screen as 'Debit Adjustment' type. But after releasing it is showing status as 'partially released' and in log file it is showing error message as below

'Processing: Module: 'AP' , Batch: '000295'
An unexpected error has occurred while releasing batch '000295' . Please contact Microsoft Support for assistance with this batch. Release has been cancelled.

Please confirm , how can we get the exact error message?

pastedimage1654682626960v1.png

I have the same question (0)
  • Brian_IL Profile Picture
    Brian_IL 719 on at

    This entry looks like it is in the test database. The screen shot shows $400 batch totals and a single document for $400, but no GL account distribution appears in the grid area. The rule for a batch to release is the batch totals = sum of documents and each document = sum of transactions.

    You could confirm this problem by querying the Batch, APDoc, and APTran tables for this batch in SQL. The APDebug script will also provide a summary of the intermediate checks run during a batch release, which helps identify any specific problem.

  • Brian_IL Profile Picture
    Brian_IL 719 on at

    This entry looks like it is in the test database. The screen shot shows $400 batch totals and a single document for $400, but no GL account distribution appears in the grid area. The rule for a batch to release is the batch totals = sum of documents and each document = sum of transactions.

    You could confirm this problem by querying the Batch, APDoc, and APTran tables for this batch in SQL. The APDebug script will also provide a summary of the intermediate checks run during a batch release, which helps identify any specific problem.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Sign Up for Ask a Community Pro Today!
Introducing our New Video Series: Community Spotlight

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the December Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 673 Super User 2025 Season 2

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 673 Super User 2025 Season 2

#3
Abhilash Warrier Profile Picture

Abhilash Warrier 391 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans