Navision Database Error

riki7

I am getting this really weird error... I would really appreciate it if you could help me.

I am trying to prepare a general journal. I have prepared a Batch name and i have inserted a bank account as my balancing account. I want to debit my vendor and i choose as account type Vendor and when i try to pick my vendor through the vendor list i get the following error:

"Reference to the member Default Bank Account Code of the variable could not be solved"

Does anyone had the same error before? (this errors pops out to all of the companies that exists in my database, so is kind of clear that is a database error).

Can you help me?

eromein

I think you get this error when openening the vendor list form.

Please check if you get the error when pressing F5 on the vendor card.

I think you have delete a field from the vendor table witout deleting it from the form.

So on the form is a field referring to a non-existing field in the table. This should be the field "Default Bank Account Code".