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Runtime Error NAV2018 Vendor - Payment Receipt Report
ararat85
Member Posts: 17
Dear All,
Whenever I run the 411 - Vendor - Payment Receipt report I am getting the error below. This is a newly upgraded NAV2018 CU10 version which is upgraded from NAV2015. Besides, neither report 411 nor base application has any customizations and every customization built as extensions. Unfortunately, I couldn't find much about this on the internet and hope someone can help me out here.
On a side note, there are two companies in database and the error is thrown for only one of them.
Thanks,
Ararat
Whenever I run the 411 - Vendor - Payment Receipt report I am getting the error below. This is a newly upgraded NAV2018 CU10 version which is upgraded from NAV2015. Besides, neither report 411 nor base application has any customizations and every customization built as extensions. Unfortunately, I couldn't find much about this on the internet and hope someone can help me out here.
On a side note, there are two companies in database and the error is thrown for only one of them.
Thanks,
Ararat
0