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
0
Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
in RTC:
Departments --> Financial Management --> Payables --> Vendor Payment Receipt (under documents)
regards
Mani
go to the below path and select the report properties
set 50004 in place of 411 and save.
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav