Skip to main content

Function of a retry statement with try catch exception in axapta 2012

The retry statement is used to make the try statement execute one more time.This statement is used more for simple locks that can be released while in the catch statement.

This enables the try statement to execute without an exception the next time through. It is most beneficial for overcoming database locks.

Popular posts from this blog

X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )

Below is sample X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )      Args                       args = new Args();     CustInvoiceJour            custInvoiceJour;     SalesInvoiceJournalPrint   salesInvoiceJournalPrint;       select firstonly custInvoiceJour where custInvoiceJour.SalesId != '';       // Add record to be printed.     // In order to have the context table we need to set args.record().     args.record(custInvoiceJour);       salesInvoiceController = new SalesInvoiceController();     salesInvoiceController.parmReportName(         PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat());       salesInvoiceContract = salesInvoiceController.parmReportContrac...

Sales order posting Error - Voucher do not balance as per date in axapta 2012

Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...