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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GL Detail Inquiry repo...
Finance | Project Operations, Human Resources, ...
Suggested answer

GL Detail Inquiry report fails upgrade to GP 18.5.1635

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Posted on by Richard Wheeler 75,848 Moderator

Has something changed with the GL Detail Inquiry report. I get this in the conversion error log.

Report "GL Detail Inquiry": Expression "cyDebitAmount" contains field "Debit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyDebitAmount" contains field "Originating Debit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyCreditAmount" contains field "Credit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyCreditAmount" contains field "Originating Credit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyCreditAmount" contains field "Credit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyCreditAmount" contains field "Originating Credit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyDebitAmount" contains field "Debit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyDebitAmount" contains field "Originating Debit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "sCurrencyTotals" contains field "Currency ID" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "nDecimalPlacesCurrencyFooter" contains field "Currency Index" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyCreditAmount" contains field "Credit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyCreditAmount" contains field "Originating Credit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyDebitAmount" contains field "Debit Amount" from a table not linked to this report.
Report "GL Detail Inquiry": Expression "cyDebitAmount" contains field "Originating Debit Amount" from a table not linked to this report.

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Microsoft Dynamics GP
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  • Suggested answer
    Cheryl Waswick Profile Picture
    Cheryl Waswick on at
    RE: GL Detail Inquiry report fails upgrade to GP 18.5.1635

    Hi Richard,

    Can't say that I've seen that error message before, but if the report is modified, be sure to test the original repots as well.  If that works, then you go do the steps under the purple note in this link to see if that helps.  Rebuilding both the forms.dic and reports.dic and importing the modified reports back in often helps.  Hopefully you have this resolved by now, or have opened a case.  

    learn.microsoft.com/.../general-ledger

    Hope that helps, If not, please open a support case.

    Cheryl W

    MIcrosoft Dynamics GP Support

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