account schedule gives a empty screen

rajkumarkamath

creating a new company. COA is created and so is the posting done. however when i try and create the accoutn schedule , comes up with a empty screen with the field codes added. using navision version 5.0. any clue on where to start for fixing the issue.

also , when i try and export to excel from the payment journal screen or the coa screen, excel gives error failed to load open . error in the item " Tbe Table "

thanks in advance.

rajkumarkamath

excel error was due to the fact that the entries in the chart of accounts had space after the end of the numbers . removed those spaces out and export to excel is working like a charm.

anyone could provide guidance on how to do the accounting schedules.

rajkumarkamath

XML ERROR in Table
REASON: Bad Value
FILE: C:\Users\RKamath\AppData\Local\Temp\Chart of Accounts.xml
GROUP: Cell
TAG: Data
VALUE: 5225001

getting this error. shows for almost all the accounts in COA. guess this could be the reason why account schedules is not working. guidance is highly appreciated.

thanks,

rajkumarkamath

happens in only the newly created company.

rajkumarkamath

excel error was due to the fact that the entries in the chart of accounts had space after the end of the numbers . removed those spaces out and export to excel is working like a charm.

anyone could provide guidance on how to do the accounting schedules.