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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / The value is not withi...
Microsoft Dynamics AX (Archived)

The value is not within the range. Acceptable values are within the range 0 – 2147483647.

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Posted on by Community Member

Hi All experts

i am facing a problem in creating new cheque book in cash and bank module.

the senario is i have a cheque book that starts with cheque no 8060539581 and ends at 8060539680.

so when i create a cheque book it gives me error "The value is not within the range. Acceptable values are within the range 0 – 2147483647."

i tried the solve this issue following the post https://blogs.technet.microsoft.com/dynamicsaxse/2011/04/15/issue-with-check-numbers-when-exceeding-the-upper-limit-of-a-32-bit-integer/

but when i payment journal i generate payment it is giving me this no -529395011 .

what should i do to resolve the issue . kindly help 0488.image.png

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  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Issue has been Resolved

    to do this do the following changes in  the numRemoveFormat method of NumberSeq class as given below

    From : -

    public static client server Integer numRemoveFormat(Num num,
    NumberSequenceFormat format
    )
    {
    Integer x;
    Integer val = #NextRecordNull;

    if (!format)
    return str2int(num);

    ............

    To: -

    public static client server int64 numRemoveFormat(Num num,
    NumberSequenceFormat format
    )
    {
    Integer x;
    Integer val = #NextRecordNull;//0;

    if (!format)
    return str2int64(num);

    ..........

    and forget not to follow the above link aswell.

    Regards

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    To resolve this issue after following the above link make few more changes in code as give below

    NumberSeq/numRemoveFormat

    Change from :-

    public static client server integer numRemoveFormat

    Change to :-

    public static client server int64 numRemoveFormat

    VendOutPaym_Cheque/Dialog

    startChequeNum = int642str(custVendCheque.parmFirstChequeNum());

    VendOutPaym_Cheque/GetFromDialog

    firstChequeNum      = str2int64(startChequeNum);

    regards

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