Hello,
I recently imported an Account Schedule into another business unit via a Configuration Package. When I select "Export to Excel I receive this error: The transaction type cannot be changed after a transaction has started. A transaction starts when the first database operation, such as FIND, NEXT, INSERT, DELETE, MODIFY, SUM and COUNT, is run. The error occurred because the transaction type was change from UpdateNoLocks to Snapshot." The Account Schedule exported with no issues from the original business unit. I have made no changes to transaction type. I do not know where to make a change to transaction type. When I search within NAV on transaction type and select Transaction Type Setup, there are no transaction types set up. Any help to restore this functionality (export to Excel) is greatly appreciated.
Thank you,
Tammy
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