Account MIS Error and Solution - Index and length
Unable to continue due to the error in error: The error message is : Index and length must refer to a location within the string Parameter name:length please check log file to see whether there are any other specific errors:
log file : 30400100290617 30/06/2017 16:16:52 Information Finding the existence of Required Folders 30/06/2017 16:16:52 Information Finding the existence of Required folders : Found they Are Available 30/06/2017 16:16:52 Information Finding the existence of AccountHeads.XML 30/06/2017 16:16:59 Information Finding the existence of Required Folders 30/06/2017 16:16:59 Information Finding the existence of Required folders : Found they Are Available 30/06/2017 16:16:59 Information Finding the existence of AccountHeads.XML 30/06/2017 16:16:59 Information Generating the Fixed Account Heads 30/06/2017 16:16:59 Information Finding the existence of Account Head Tables 30/06/2017 16:16:59 Information Seperating Account Heads 30/06/2017 16:16:59 Information Finding the existence of HO Account Tables 30/06/2017 16:16:59 Information Filling HO account information 30/06/2017 16:16:59 Information Finding the existence of SO Account tables 30/06/2017 16:16:59 Information Filling SO account information 30/06/2017 16:17:00 Error Unable to Continue due to the Error in Error: The error message is : Index and length must refer to a location within the string. Parameter name: length 30/06/2017 16:17:00 Information Started File Creation for writing information to the File 30/06/2017 16:17:00 Information Started Generating File Name for writing information to the File kindly provide solution urgent det pending
Solution Description:
CEPT Replied: If the EDSOs are downgraded to BO, you need to add the BOs in your accounts module and configure the staff working there. Without doing this, if you may be preparing bills against the officials working in these new BOs, then the software will treat them as the employees of old EDSOs only. For solving this problem, Please download the attached zip file and extract the same..You will get two files TREASURY15092011.exl and UpLoadAccMISData.exe
1) Please run the script TREASURY15092011.exl using the script tool. Then run DET for all the pending dates.
2) Please replace the existing UploadAccMISData exe (available in accounts application folder) with the new one
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