Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Open the Bank Account Reconciliation form with no errors.
khalilchahin
Member Posts: 25
Hello everyone,
I need your help please on this question.
when the user is trying to open the Bank Account Reconciliation form he gets an error that this bank is blocked.
what I am trying to do is to modify the form so that if it detects that the bank account is blocked then find the first Bank Account record which is not blocked and change to that record, so no error message is even displayed.
Would you please advise if possible the code that I have to add to the form to achieve this?
Thanks for your help.
Khalil
I need your help please on this question.
when the user is trying to open the Bank Account Reconciliation form he gets an error that this bank is blocked.
what I am trying to do is to modify the form so that if it detects that the bank account is blocked then find the first Bank Account record which is not blocked and change to that record, so no error message is even displayed.
Would you please advise if possible the code that I have to add to the form to achieve this?
Thanks for your help.
Khalil
0