Posted Sales Invoices Button run

harounmounir

Hello ,

In Posted Sales Invoices Page i have print button
When i Click in Button print in company X the report is Sales Invoice (50001) but if i change company to Y the report is Standard Sales - Invoice (1306)

it's the same server .

Any suggestion

Thanks

Skallagrimsson

Report executed on this action is configurable, and the setup is done per company. Run "Report Selection Sales", choose the document you need in the Usage filter and select the report to be run from the respective document.

harounmounir

Thanks . it work

kriki

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