Closing Income Statement

  • Closing Income Statement

    Posted by DSC Communities on February 2, 2017 at 9:11 am
    • Julie Hanson

      Member

      February 2, 2017 at 9:11 AM

      I am trying to close the 2016 income statement and I am getting this error.  I’m running NAV 2009 R2.  Any ideas?  
      Thanks in advance!

      ——————————
      Julie Hanson
      Affirm Oilfield Services
      FORT WORTH TX
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    • Michelle Berry

      Member

      February 3, 2017 at 6:51 AM

      Julie,

      This is a found noted NAV error which has been written up on MSDN as a known error; please find the following the write up and resolution.

      Symptom

      “The sum of the values in the Amount field cannot be calculated because the current key does not contain all the fields being filtered. You must select a key that contains all the fields in the filter.”

      This problem occurs in the following versions of Microsoft Dynamics NAV:

      • Microsoft Dynamics NAV 5.0 Service Pack 1
      • Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
      • Microsoft Dynamics NAV 2009 R2

       

      Resolution

      A supported hotfix is now available from Microsoft. Speak to your record of VAR or you can contact our office for a service call.

      Michelle H Berry

      D: (813) 421-8338 X 700 | C: (727) 455-4021 | Skype: Teamwew michelleb@navdna.com | http://www.NAVDNA.com 

      ——————————
      Michelle Berry
      Advisory – NAV, VP Global Relations – NA
      NAV DNA, LLC, D: (813) 421-8338 X 700 | C: (727) 455-4021 | Clearwater FL, USA
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      ——————————————-

    • Caroline Brichford

      Member

      February 3, 2017 at 10:34 AM

      Check the options you have selected to close your income statement.  Looks like your missing a part of the business in the close process?

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      Caroline Brichford
      Furukawa Rock Drill USA
      Kent OH
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      ——————————————-

    DSC Communities replied 9 years, 2 months ago 1 Member · 0 Replies
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