Hi As far as I remember this is a problem with the syslastvalue. Create a new line in ur bank reco and print a report for this line and then go back to the original one, doing something like this cleared the problem
If this does not work then let me know and I will try it out myself. Regards harry -----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of James Flavell Sent: 14 March 2006 07:22 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Invalid field error Hi I hope someone has a answer for a frustrating problem in bank recon In the bank reconciliation report for SOME bank statements that I have reconciled I cannot print the 'Bank Reconciliation' report. It will always stop with an error 'Invalid field'. I have debugged and found certain bankaccounttrans records throw the error when the call for send(bankaccounttrans) is made. I have checked the data and cannot see anything wrong/different with these records. I have checked the report object and it is okay. I tried deleting all the fields in the report's bankaccounttrans body section but still get the error Only if I delete the whole bankacccounttrans section does the error not appear for the trans causing the problem (but then of course the report is not much use.) Has anyone else experienced any such behaviour and if so any solutions? I am using Ax3.0SP1 Thanks James [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
