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Microsoft Dynamics GP (Archived)

Account number not displaying properly in Bank transaction Posting Journal

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Posted on by 195

Can somebody help me with an issues we have?

Just migrated to GP2013 from GP2010 and when we run a report (Transactions/Financial/Bank transactions)... the account number doesn't show properly. I don't think this is a custom report... I get this bellow in the account number section:

000-        -00

Thanks!!!

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I have the same question (0)
  • Suggested answer
    soma Profile Picture
    24,410 on at

    Georgeb,

    Is that account numbers are properly showing on window level?

  • GeorgeB1 Profile Picture
    195 on at

    Yes, at the windows level shows up right, it's only when i print to printer or print to screen, that doesn't show properly and also there is a strange character in there....

  • Suggested answer
    Richard Whaley Profile Picture
    25,195 on at

    It is a good possibility that the strange character is treated different on screen versus the printer.  You need to get your SQL consultant to look into the tables and remove this character.  Hopefully it is only in the separater character definition on the account number.

  • GeorgeB1 Profile Picture
    195 on at

    This is everything that i get:

    500- •-00

    However the account number should be xxx-xxxx-xxx.

    I feel that there is something inside Dynamics too that is not displaying properly... Do you have any suggestions for me to try?

    Thanks

  • Verified answer
    GeorgeB1 Profile Picture
    195 on at

    Looks like i got it working after this:

    Export all modified reports, create new reports dictionary by importing report packages

    Thanks!!!

  • RGF Profile Picture
    15 on at

    I resolved issue using GP utilities. running syn and update forms and reports. Thank you!

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