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The value of DELSTR parameter 2 is outside the permitted range when preview report in dynamics NAV 2013. Customer+ Sales Person/ Purchaser table.
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Hi
Even I was having same error while printing Sales Invoice. I found that there was no Country/Region code updated in Customer Master as a result in Sales Header "Bill to Country/Region" code was Empty. Hence it was Throwing Error.
I updated Country/Region Code in customer master and I reselected Customer in Sales Invoice. Now, the problem got resolved No Error :-)
Hi folks,
Finally I have been able to find what was raising the particular error I
reported on the forum. It was as a result of a setup mismatch between
the Country/Region record and that of the General Ledger Setup as
regards the address format field value.
In the Country/Region records the address format is set as "city+postcode" while in the
General Ledger Setup it is set as "postcode + city".
Hi folks,
Finally I have been able to find what was raising the particular error I
reported on the forum. It was as a result of a setup mismatch between
the Country/Region record and that of the General Ledger Setup as
regards the address format field value.
In the Country/Region records the address format is set as "city+postcode" while in the
General Ledger Setup it is set as "postcode + city".
Try to run sales order confirmation report from sales order and select Print Company Address in the request page? please us know if you get same error
Do you have blank country/region ? also check if you record variable companyinfo is declared twice i.e. local and global?
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