Last active sale invoice and inovice list

asoonsein

Hi

I start with example:
1) I open posted sales invoices list
2) Mark one of invoice (make it active/blue)
3) Then close NAV
4) open it again and going to posted sales invoices list
5) I see that last invoice what I mark active - it is still active (gray now). Even it is middle of sales invoices list.

It's ok and works fine.

But one of my client doesn't work nav like that.
Always, when he opens sales invoice list, then nav showing always the last invoice as active.

Why so ? Is it somehow configurable by user or profile etc ?

Many thanks!

Using nav 2017.

kriki

[Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]