Wrong Printer selection

FSmeets

Goodmorning all,

One of our clients has a problem with the printer selection.
The have 3 different printers: Office Printer, Permit Printer and Finance Printer (default).
All reports should go to the Finance printer, except for the following reports:
116 Statement QP Denmark Office Printer
60050 Sales - Invoice QP Denmark Office Printer
60051 Sales - Invoice (permit) QP Denmark Permit Printer
60059 Sales - Credit Memo QP Denmark Office Printer
60060 Reminder QP Denmark Office Printer
60061 Reminder QP Denmark Office Printer
60062 Sales - Invoice (manual) QP Denmark Office Printer

Although when they Post and Print (Shift + F11) an invoice or when they print an statement, the invoice/statement goes to the default printer (Finance Printer) instead of the Office Printer. But when they print an posted invoice via Receivables > History > Posted Invoices, the above problem disappears and all invoices/statements are printed to the correct (Office) printer for the duration of the Navision session. However, the next time they open a new session, the same problem appears again.
How could we solve the problem, so the reports are always printed to the correct printer?

Best regards,
Frank

chengalasettyvsrao

Did you try with the Standard Functionality Printer Selection - Table ID - 78.

FSmeets

Yes, I did.
See attachment.