There is no Report Selections within the filter.

Hi All !

Look at the following error message when try to print a posted sales invoice:

There is no Report Selections within the filter. Filters: Usage: S.Invoice, Report ID: <>0

What's the matter?

You have to check the "Report Selection - Sales" page in the "Sales & Marketing" menu / Order processing / Administration / Setup / Report Selections Sales:

The Report Selections table contains the specification of which report will be printed in different situations. The error message occurs if you haven't set a Report ID for the invoice document.

Hope be useful!

The fiscal year does not exist

Hi all!

You can find the following error message printing reports:

The fiscal year does not exist

What does it mean? The fiscal year hasn't been created?

Don't worry, it only means that you have to specify a "Filter date" as a parameter before clicking the Preview button.

For example, the 'Trial Balance' report needs a "Filter date", as you can see in the image:

Hope be useful!
Bye!

;)

@MsgDynNav

Period Trans. No. must have a value in G/L Register

Every time you post in the General Ledger, the system creates a register in the “G/L Registers” table. There you can find the “Period Trans. No.” field, which shows the definitive transaction number in the printing of the official books.

What do you have to do If the system returns the following error message when you print  the “Account – Official Acc. Book”?

Period Trans. No. must have a value in G/L Register: No.=56. It cannot be zero or empty.

Look at the G/L Register page, as you can see, “Period Trans. No.” is in blank.

From the "G/L Register" page, you have to run the “Set period Transaction No.” function:

Then you have to fill in the Posting date filter, the range of dates corresponding  to the accounting period for which you want to assign the period transaction number.

You can repeat the process for the same accounting period if you have added new accounting entries since the last time you ran the “Set period Transaction No.” function.

Remember:

In the classic version the “G/L Register” form is situated in the Financial Management menu / General Ledger / History / Registers

Hope be useful, see you soon!