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I am trying to turn off some reports under Tools>Setup>Posting>Posting, however, there is nothing is in the "Origin" box to select so that I can turn these off. How can I turn these reports off?
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is there a way to turn off auto buyer in great plains?
I did choose my series – Project (please see my original screen shot). I am trying to turn off the “Contract Auto Renew Audit Trail” and “Multi-Billing Edit List” reports under the Project series, however, no reports are listed.
Some tasks, like manufacturing posting, actually follow rules setup in other modules for posting, such as inventory. Repeating Frank's question, what Series are you trying to turn reports off for?
It is correct that you can turn off or change what reports are printed after posting whether on the screen, printer or a file. On the other hand, the origin field is empty by default, as you need to choose the "series" first.
In the posting setup window, choose the series first, then choose what origin you need to change, then on the reports section, uncheck the reports you need to turn off.
Which reports are you trying to turn off?
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Almas Mahfooz
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