Detail Receivables by Date report errors during select when run for narrow charge code range

Owned by Knowledge Assistant
Last updated: Sept 13, 2022
1 min read



Description of Issue

The Detail Receivables by Date report errors during the select routine when defined to run by charge code range, only selecting specific charges, and only reporting on selected charges.

Arthrudt populateBillsTempTable: Error calculating bill amounts. -6372 [-207] [System log Id: XXXXXX]



Context

  • Munis 2019.1 and up

  • Accounts Receivable

  • AR

  • Detail Receivables by Date

  • DRbD

  • arthrudt



Cause




Resolution

Please install the Tyler Deploy build that contains the fix for your version

  • 2019.1.22.2081

  • 2021.2.0.1830

  • 2021.3.0.1457

  • 2021.4.0.1027

  • 2021.5.0.590

  • 2021.6.0.212



Additional Information