Report 411 - Vendor Payment Receipt

phreeze

Hi All,

i am a newbie to NAV. Using NAV 2009 R2.
I have modified the report - 411 (Vendor Payment Receipt).....not the standard one...took a copy of this report and created a new one and modified the new report.
Now I would like NAV to use the new report (report id: 50004) instead of 411.
where do i change this?

thank you
Mani

mohana_cse06

from where you are printing the report?

phreeze

HI Mohana,

in RTC:
Departments --> Financial Management --> Payables --> Vendor Payment Receipt (under documents)

regards
Mani

mohana_cse06

Go to Menusuite 90 and design
go to the below path and select the report properties
set 50004 in place of 411 and save.