Cannot open Accounting Periods setup

mart1n0

I have an new company; Navision 5.0.
When I try to open Accounting Periods under Financial Management, Setup I get the following error screen:

There is no Accounting Period within the filter.
Filters: Starting Date: >=''

I never entered anything yet since it's a freshly created company so how can I enter accounting periods?

mgm

Are there any records in the table 50?
What if you remove the .zup file?

nunomaia

If you have applied filterers you can remove then by deleting ZUP

Luc_VanDyck

This is a bug in Dynamics NAV 5.0 :bug:

You need to replace the code in Table 5814 Inventory Period, Function IsInvtPeriodClosed:

Old Code:

AccPeriod.SETFILTER("Starting Date",'>=%1',EndingDate);
AccPeriod.FINDFIRST;
IF AccPeriod.NEXT <> 0 THEN
  EndingDate := CALCDATE('<-1D>',AccPeriod."Starting Date");

SETFILTER("Ending Date",'>=%1',EndingDate);
SETRANGE(Closed,TRUE);
EXIT(NOT ISEMPTY);

New code:

AccPeriod.SETFILTER("Starting Date",'>=%1',EndingDate); 
IF NOT(AccPeriod.FINDFIRST) THEN
  EXIT(FALSE);
IF AccPeriod.NEXT <> 0 THEN 
  EndingDate := CALCDATE('<-1D>',AccPeriod."Starting Date"); 

SETFILTER("Ending Date",'>=%1',EndingDate); 
SETRANGE(Closed,TRUE); 
EXIT(NOT ISEMPTY);

mart1n0

Thanks a million Luc, it works like a charm now!