Hi
Here is the easy way out.
Class BankReport_Reconciliation method showQueryValues. Remove the code
from the method and just return a value of true like below.
boolean showQueryValues()
{
;
return true;
}
And now you can see what is happening when u are running the report.
Please do read the disclaimer below *s*
Regards
harry
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-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of James
Flavell
Sent: 14 March 2006 08:53
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Invalid field error
Thanks Harry,
I tried what you say and yes can see the fields appear but that does not
solve my problem. The report runs and prints all the different bank
accounts andstatements but still when it hits the 'problem' transactions
it
gives the same error :(
Thanks
James
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Harry
Deshpande
Sent: 14 March 2006 17:35
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Invalid field error
Hi
Yes, I confirmed it.
Press contol+n to create a new line and then click on print bank
reconciliation (without saving the new line). You will find some new
fields
in the dialogue box. Clear these field values.
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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