When running forms like Customer (Vendor) Ledger Entries and Apply Customer(Vendor) Ledger Entries, and selecting: send-to Excel, the following error occurs if customer (vendor) name contains character '/': Problems came up in the following areas during load: Workbook setting .... To correct this issue, o pen the style sheet file in notepad, default file is NavisionFormToExcel, placed in Stylesheet folder of the Client folder. Browse to the following section and replace the marked line :...