account schedule gives a empty screen

rajkumarkamath
Member Posts: 12
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.
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.
0
Best Answer
-
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.0
Answers
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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,0 -
happens in only the newly created company.0
-
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.0
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