Auto-print G/L Register (10019) report after Posting
knm
Member Posts: 170
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.
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.
0
Answers
-
check this:
viewtopic.php?f=7&t=170970 -
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!0 -
Your welcome, but the thanks goes to Alex! :thumbsup:0
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