Payment Journal Export Error

Business Central/NAV
1

Hi,

We are receiving an error message when trying to use the Export button on a Payment Journal. No matter which ‘Output Method’ is selected the error persists.

Details of error below. Since all code being run is Base BC I was puzzled and couldn’t figure out is it a report error or what’s going on.

Any help would be appreciated.

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image946×502 66 KB

If requesting support, please provide the following details to help troubleshooting:

Error message:

The chosen output method is not supported.

AL call stack:

“Custom Layout Reporting”(CodeUnit 8800).SetOutputType line 12 - Base Application by Microsoft version 26.0.30643.34150

“Custom Layout Reporting”(CodeUnit 8800).GetRequestParameters line 40 - Base Application by Microsoft version 26.0.30643.34150

“Custom Layout Reporting”(CodeUnit 8800).InitializeReportData line 5 - Base Application by Microsoft version 26.0.30643.34150

“Bulk Vendor Remit Reporting”(CodeUnit 10250).RunWithRecord line 58 - Base Application by Microsoft version 26.0.30643.34150

“Payment Journal”(Page 256).“ExportPaymentsToFile - OnAction”(Trigger) line 62 - Base Application by Microsoft version 26.0.30643.34150

2

Hi Mike,

A believe the problem might be linked to “Custom Report Layouts” for the PDF output of the Export function. Even if you didn’t change anything, you might need to just re-apply the custom layout by importing it again. I hope that makes sense.

Regards,
Jimmy

3

Hi Jimmy,

Thanks for your help. Currently this report is set as an RDLC report that can’t be ‘imported’ again, if i try to replace the layout it gives this error.

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image410×178 5.77 KB

This is the report layout being used, and i can run the report from this page and it works fine.

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image1783×751 41.9 KB

Any other ideas?

4

What happens when you go into your sandbox environment to remove the custom report layout? Because your custom layout provides a layer of complexity that you need to rule out.

5

How can i revert the report to use the base BC report? Currently it’s using our custom RDLC report.

6

Try this - Report Selection - Purchase. Choose the drop down for remittance. See if any of those remittances match your report ID 50106. I believe base report is 10083, at least that’s what Cronus tells me.

7

That worked, thank you! It appears to be something with our report layout as the default worked. Thanks!!