Posted Sales Invoices Button run

harounmounir
harounmounir Member Posts: 20
in NAV Three Tier
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




Comments

  • Skallagrimsson
    Skallagrimsson Member Posts: 1
    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
    harounmounir Member Posts: 20
    Thanks . it work
  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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