Auto-print G/L Register (10019) report after Posting

knm

Hi,

I don't know if anyone had this kind of requirement in the past, but is it possible to print out the "G/L Register (10019)" report each time a transaction (such as Sales Shipment/Invoice, Purchase Receipt/Invoice, etc) is posted in NAV?

I need to be able to print out report that summarizes which COA's are used to post in GL.

Thank you.

Savatage

check this:
viewtopic.php?f=7&t=17097

knm

Savatage,

Thank you for pointing out the thread.
Understood that NAV default functionality will not have such option, and new report needs to be created.

Thank you!

Savatage

Your welcome, but the thanks goes to Alex! :thumbsup: