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Open the Bank Account Reconciliation form with no errors.

khalilchahinkhalilchahin Member Posts: 25
edited 2014-07-31 in NAV Three Tier
Hello everyone,

I need your help please on this question.

when the user is trying to open the Bank Account Reconciliation form he gets an error that this bank is blocked.
what I am trying to do is to modify the form so that if it detects that the bank account is blocked then find the first Bank Account record which is not blocked and change to that record, so no error message is even displayed.

Would you please advise if possible the code that I have to add to the form to achieve this?

Thanks for your help.

Khalil
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