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.
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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.