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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / deleting a bank statement
Microsoft Dynamics AX (Archived)

deleting a bank statement

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Posted on by himanshu kumar 950

now i am able to import bank statement from excel through code and it is properly working but now if want to delete that statement it gives the following error

Number 000076_BA does not match format DS-#####

please reply as soon as possible....if u want i can give the xpo of my project

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  • Community Member Profile Picture
    Community Member on at
    RE: deleting a bank statement

    Hi,

    Sorry that is my mistake - go to Classes > Info in that you will find add method, put a breakpoint there.

  • himanshu kumar Profile Picture
    himanshu kumar 950 on at
    RE: deleting a bank statement

    hey Ganesan Natarajan

    i am unable to find  infolog.add() method

    can anybody tell me any other solution......plz

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: deleting a bank statement

    Alternatively you can put a breakpoint in the InfoLog.add() method and back trace the cause.

  • Community Member Profile Picture
    Community Member on at
    RE: deleting a bank statement

    Hi,

    May be while deleting the system is trying to push the record to a history table, check the code in delete method of your table and see if the system is doing something there.

  • himanshu kumar Profile Picture
    himanshu kumar 950 on at
    RE: deleting a bank statement

    my sequence no is 000076_BA

    wen i try to delete a statement dis error is shown

    Number 000076_BA does not match format DS-#####

    dats all in the error window

  • Bashir Ahmad Profile Picture
    Bashir Ahmad 5,248 on at
    RE: deleting a bank statement

    please verify the number format (Sequence number), also please share the complete error detail

  • Community Member Profile Picture
    Community Member on at
    RE: deleting a bank statement

    Hi himanshu,

    This looks like your number sequence format and the generated number do not match. check your code you are picking the right number sequence format to generate your voucher / any number.

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