I just upgraded someone from NAV 60 to NAV 2009 SP1 and installed RTC
When they tried to Post and Print an order (Page 43 Sales Invoice) they got the following error message:
Invalid Language ID Supplied: 0
We then opened up NAV Classic and saw that the order did POST but did not PRINT on the printer.
What would cause this? I cannot find any info searching the forum.
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it's ok that the invoice have been posted, because the posting is committed to the db before printing the report
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Is there any solution to this error?
Ahmedabad, Gujarat, India
E Mail : ravi.thakkar@hotmail.com
For us it helps if not printing all reports, just choosing one at a time. It's probably not the report generation itself, but the data in one that causes it. Hope this helps you.