Problem with new db - creating purchasing invoice

I'm fairly new to Nav and I've hit a problem setting up a db.

When I enter purchase/order processing/invoices and try to add a line to an
invoice of type G/L Account I get an error message 'You do not have
permission to read the Base Calendar Change table'.

Now I am doing this with the administrator account, which has the Super and
Super(data) roles assigned to it. We use windows login to the SQL db.

This only occurs if I use the clients key, if I use ours (a
partner/designer key) it works fine.

As I said, I'm new to this and its probably something obvious, but I've
been struggling with this all day now and not gotten anywhere. Any pointers
would be appreciated.

Dear Ian

The Customer license doesn't have "Base Calendars" granula.
You can to clean theinformation from tables with filter "@*Calendar*"
and 
range ID 7600..7604

"Ian Murphy" wrote:

> I'm fairly new to Nav and I've hit a problem setting up a db.
> 
> When I enter purchase/order processing/invoices and try to add a line to
an
> invoice of type G/L Account I get an error message 'You do not have
> permission to read the Base Calendar Change table'.
> 
> Now I am doing this with the administrator account, which has the Super
and
> Super(data) roles assigned to it. We use windows login to the SQL db.
> 
> This only occurs if I use the clients key, if I use ours (a
> partner/designer key) it works fine.
> 
> As I said, I'm new to this and its probably something obvious, but I've
> been struggling with this all day now and not gotten anywhere. Any
pointers
> would be appreciated.
> 
> Ian Murphy