Error 41 BR_CommonEntry_ui.pvc 729 or 41 BR_CommonEntry_UI.pvc 807
Summary
Error 41 BR_CommonEntry_ui.pvc 729 or Error 41 BR_CommonEntry_UI.pvc 807 when trying to select a Bank Code in Reconcile Bank
Disclaimer
Backup Warning
Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst
Cause
This is a record in BR_Transaction.m4t with a bad date
Resolution
Determine which record is causing the error:
- Re-create the error message
- At the message dialog box, click Info, and then Debug
- At the Debug window, type the following lines, and then note the values returned for each
- ? BankCode$
- ? Documenttye$
- ? Checkno$
- Type bye to close out the Debug window
Note: The value represent the key of the record causing the error message. The key is in the following format: Bank Code; Document Type; Check No
Correct the bad record:
- Open Modules, Library Master, Utilities, Data File Display and Maintenance
- Browse to ..\MAS90\MAS_xxx\BRxxx\BR_Transaction.m4t file (xxx=Company Code)
- Click the Key Scan button, and select the record obtained above
- Click Edit
- Select 10-CheckDate$ from the Field Number list
- In the Change field, type the correct check date in the following format: YYYYMMDD
- Click OK