Runtime Error NAV2018 Vendor - Payment Receipt Report

Dear All,

Whenever I run the 411 - Vendor - Payment Receipt report I am getting the error below. This is a newly upgraded NAV2018 CU10 version which is upgraded from NAV2015. Besides, neither report 411 nor base application has any customizations and every customization builded as extensions. Unfortunately, I couldn't find much about this on the internet and hope someone can help me out here.

Thanks,

Ararat

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