Hi Everyone,
I am having an issue when printing an invoice. As soon as the invoice starts to print, the error appears.
Its behaving this way on one of the companies. I wonder how can an invoice customization behaves differently across the companies.
Below is the screen.
Kindly help
RomRyan
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Hi All,
I just found that when you click the blue arrow alongside the date on SOP ENTRY WINDOW,....there are some customized dates on that window and when I entered the transactions I had not considered the two dates which are mandatory as they are crucial in multiple calculations in the invoice. Thanks all for those who participated.
RomRyan
Hi RomRyan,
This has something to do with the changes made to the report in Report Writer.
It is possible that the report is not being used in other companies. You can check the Alternate/Modified Forms and Reports rights.
You can try using the canned report and check if you still get the error.
Is it only that one invoice in the company? It sounds like it's complaining about the date. I'd check the date on the transaction and make sure it's valid.
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