Question about multiple check stock

djswim

So, I have some ideas about how to do this but would like to hear from others about how they've handled it:

I have multiple companies in the same database... Company A will be using one report for checks, and Company B will be using the other. This is in a 5.0 SP1 database with terminal connections.

I know how to create the second report no problem, but what do you all recommend for making it so that Company A and B automatically print their respective reports?

themave

you could do this is in the setup for each company.

Administration --> IT Administration --> General Setup --> Report Selections --> Bank Account

select the check, and set it to the report form for the company.

djswim

You see... this is what happens when you spend years repairing old implementations of NAV and not doing a new install... you completely forget about this stuff

You rock, thanks for the quick response!