Consider the following scenario in Accounts Receivable in Microsoft Dynamics SL 2011:
When you do this, you receive a message that states that the process status is recorded in an event log. The error in the event log is as follows:
- You set System Locale and User Locale to "English (United States)."
- You change the Solomon.ini AutoTranslate option to "No."
- You open Small Balance/Credit Write Off (08.450.00) and try to release a small credit write-off for a payment.
When you do this, you receive a message that states that the process status is recorded in an event log. The error in the event log is as follows:
System Message 79: [Microsoft] [SQL Server Native Client 10.0]COUNT field incorrect or syntax error