Error rendering reports

casanovacasanova Member Posts: 194
edited 2013-01-14 in NAV Three Tier
Hi all
i have posted invoice to print
if print it one by one is no problem
but if i print in range , for example INV0001.... INV0100
then it will prompt an error message

Comments

  • Torben_Wind_Meyhoff[MSFT]Torben_Wind_Meyhoff[MSFT] Member, Microsoft Employee Posts: 22
    What version/country are you running? Do you have any customization?
    Is it any range or is it a large set of invoices?
    Can you share me the RDLC and the data set.
    BR
    Torben
    “This posting is provided "AS IS" with no warranties, and confers no rights.”
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