Wednesday, December 28, 2011

An Error while importing Analytical Accounting Budget

One of my clients is using Analytical Accounting to link cost centers with expense accounts, and therefore they are using the Analytical Accounting budget to specify a budget for both Projects (CAPEX) and to link their expense accounts with cost centers and specify a budget for each cost center on each expense account to manage their OPEX.

While loading the budget into the system, the user reported that he getting the below error:

Error converting data type varchar to numeric

image

Searching around the blogosphere and the partner source, I notice the same issue with version 8.0 and 9.0, but the customer is using version 2010 R2!

Performing deep investigations on the issue returned that one of periods contained a blank line instead of “ZERO”!! which been a tough task to be found through 6,000 lines and 12 periods!

Hope you get rid of this if found!


Regards,
--
Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
www.mohdaoud.com

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