Error: Data Type conversion error occurs when running reports in Accounts Receivable

Error: Data Type conversion error occurs when running reports in Accounts Receivable. This error occurs on a specific client record and it is related to a specific transaction on the client record. 
We are currently evaluating this issue and will update this article when we have more information.  If you are experiencing this issue, click Chat with Support, reference this article, and provide the following information so we can assist you:

A copy of data might be needed. 

Steps to Duplicate

1. Log into Accounts Receivable and select reports>Transaction Reports>Transaction List> Select New 
2. On the general tab select the transaction date set the start date to specific range and enter the range. 
note: The error also occurs if include all dates is used. 
3. Select the transaction type causing the error message
4. Go to the Filters tab and filter on the client id. 
5. Preview the record and the error occurs. 


 Financial Edge

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