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Generating payments error - Pay Accounts Payable Vendor Invoices - Cannot generate check

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Posted on by RyanC

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We are getting an error, it happened when we Generate payments.

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I have traced this error back to SSRS where I get various errors in the log files like:

An exception occurred in the query metadata execution. The exception is Pre-Processed RecId parameter not found. Cannot process report. Indicates a development error.

Or..

The permissions granted to user 'Domain\User' are insufficient for performing this operation.

Any ideas?

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RyanC 655 on at

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Yes, We are working on a brand new system. Without CONTOSO data.

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RyanC 655 on at

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Folder:

Site:

I think this is the correct screen right?

Is everything correct?

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RyanC 655 on at

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In the folder setting, Content Manager has all the permissions enabled. All we have for the roles are:

Which one should I add?

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RyanC 655 on at

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I got by the permissions errors but now I am getting this error:

An error occurred rendering the report. Accessing the report server URL caused an error. The remote server returned an error: (500) Internal Server Error.

I posted it again here: community.dynamics.com/.../227809

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