Posted Sales Invoices Button run

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



  • SkallagrimssonSkallagrimsson Posts: 1Member
    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.
  • harounmounirharounmounir Posts: 15Member
    Thanks . it work
  • krikikriki Posts: 8,768Member, Moderator
    [Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    Use the SEARCH,Luke! || No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
    NAV TechDays 2019: 21 & 22 November 2019, Antwerp (Belgium)
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