Problem in Bank receipt

nazunazu Member Posts: 70
edited 2012-03-26 in NAV Three Tier
I have NAV 6.0 R2 Classic version.I created a customer with name of 50 characters.
When I go to bank recipt select Acc type=Customer & tab id It gives me an error that overflow from text to text.

On debugging I found it stops at codeunit 230-GenjnlMnt where a accname is populated based on account type.

The Acc name variable has text 50 same as customer name.I am not able yo figure out this.

Any help is apprecaited.

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