Error while posting Prepayment for GL Entries then Posted Sales Invoice Inserted only.

Dynamics 365 Business Central/NAV Technical Forum
#1

Hi Everybody,

I have created functionality for Prepayment Invoice posting, When I post this invoice then I get error in while inserting GL entries but previously my sales invoice hdr & Sales invoice Line inserted so after getting error my GL entries, customer ledger entries not Inserting, So after getting error I want to not insert Sales Inv Hdr & Sales Inv Line data.

Please help…

#2

How to rollback for this transaction.

#3

What error do you get? And which version is this? Before the standard prepayment functionality?

Have you created new functionality which inserts lines directly into the G/L Entries? Without using codeunit 12??

#4

Actually I am posting Prepayment through batch, I get Rounding error in CU 12, but after getting error transaction not rolling back(Data inserts in Sales inv hdr & Sales Inv Line).

#5

for inserting G/L Entries I am using CU 12

#6

If it is not rolling back, then the explanation is very often a programming error involving a COMMIT.

#7

But after inserting Sales Invoice Hdr & line Commit function not executing in debugger.

#8

If the transactions stay in your database after exiting then your commit function works fine. Never use COMMIT, until at the end of your transaction! NEVER.

#9

okay… Thanks for help. Actually After getting error my code executes else part also, I think that was problem.