Hi

Behind the scene the report sometimes inherits the previous value.

Did u try creating a new line and then running the report?

Regards

harry

-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of James
Flavell
Sent: 14 March 2006 08:26
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Invalid field error

Hi Harry,

Sorry not quite clear on what you mean.

I am not sure if it is syslastvalue as I can run the report on other
account
statement numbers for the same bank no problem.  Its just a few of the
account statements cannot and even that those cannot if I change the
report
code to skip the bankaccounttrans that cause the problem then they also
can
print....

Thanks
James


-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Harry
Deshpande
Sent: 14 March 2006 16:58
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Invalid field error


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



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