web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums 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.

(0) Share

Report

Report

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

*This post is locked for comments

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (2)

Sort by

Verified answer

Community Member on at

Like
a
(0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
Verified answer

Community Member on at

Like
a
(0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No

Helpful resources

News and Announcements

Introducing our New Video Series: Community Spotlight

Quick Links

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans