Payment Journal problem

Dynamics AX 2012 R3
I am creating records in the table LedgerJournalTrans in a program.
This is creating a 'Vendor payment' journal.

I just open the form, and for the records that I create, in the form LedgerJournalTransVendPaym gives this warning:
 Voucher CNCRPAY-000007 cannot be changed or deleted when a check has been printed.
This is on the initial opening of the record.

This is being generated by the leaveRecord() method on the data source.

If I press CTRL-F5 (Restore), I can get past this error.

I cannot figure out why the form thinks the record needs to be written when first opened.
Anyone else seen or experience this behavior?

  • DavidMunn
    I am creating records in the table LedgerJournalTrans in a program.

    What does that mean? Are you creating it through custom code?

    Please provide details.

  • In reply to Kranthi:

    Yes, it is custom code. I have created journals before , but have never had this problem. The one thing that is different, is that I am attaching (marking) records to the journal.

            #                manager = CustVendOpenTransManager::construct(originator);
            #                manager.updateTransMarked(vendTransOpen, NoYes::Yes);

    Then create a check, but I do not want it to print.

            #        custVendOutPaym.open();
            #        custVendOutPaym.generatePaymentLines();
            #        //custVendOutPaym.close();      // This is what prints the check. We don't want to.

  • In reply to DavidMunn:

    It would be difficult to answer your question, without knowing - what is your code and what it does exactly?
  • In reply to Kranthi:

    • The customer is using a payment service.
    • They send a file of ‘Invoices’ paid to a vendor, including a check number.
    • I create a payment journal, marking the invoices to be paid.
    • If the total of the invoices reported matches the check amount, I want to ‘Attach’ that check number to the marked records.

    This is all working, except when I open the journal, I have to CTRL-F5 in order to edit the record, or even exit. I am just trying to figure out what step I might be missing. I am looking at the actual print process (VendOutPaym_Cheque) to see if anything in the CustVendOutPaym.Close() method that I am skipping might be the cause.

  • In reply to DavidMunn:

    The error is generated from the below code. Try to trace the issue from there,
    Tables\LedgerJournalTrans\Methods\checkAllowEditWhenCheckPrinted
  • In reply to Kranthi:

    I know that is the source of the error. I want to know why, when I open the record, it is throwing this error. If I CTRL-F5 (Restore) without changing anything, I can exit. The record has not been modified and should not be marked as dirty when I first open the form.
  • In reply to DavidMunn:

    You should be debugging to know the issue. I am unable to reproduce your scenario.
  • In reply to Kranthi:

    May be it could be an issue with the cache that is used in different methods,
    checkAllowEdit, cacheAllowEdit. Debugging will give you much more details of the issue.
  • In reply to Kranthi:

    Kranthi,

    Thank you for taking the time to investigate this with me. Since I do have a work around, I will just let the user know that they have to Restore (Ctrl-F5) the record when presented with this error. Other journals that are unposted, will show this error once, and then I can continue. It appears that the validate write has a catch method that is being fired that resets the record.

    I have other tasks to complete so I do not have more time to check further.

    Thanks again.

     

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