Unable to open the Bank Payment/Recpt Voucher form

aps_mbs

Hi all,
I am working on NAV06 SP1 with HF 1 Loaded on it.

When I am trying to open the Bank Payment/receipt voucher the system is showing a error message as
Reference to the member Include Serv. Tax in TDS Base of the variable could not be solved.

I tried to delete on of the field from the from but didn't work....

any clues.........??

regards,
Aps

matttrax

Sounds like there is a problem with whatever you loaded (the add-on). If it was you that integrated it, go back through the code and make sure you got everything. If it was your partner, tell them it's not working and that they need to take a look.

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]