Afternoon All,
I have an issue that I cannot seem to work out why Business central is performing this way. But one of my customers has been updated to version 21. And they have multiple custom report layouts for sales invoices for example. So for example they have Euro invoice with Irish vat details, Euro invoice with Dutch vat details & Euro invoice with Danish VAT. Now if I go straight to the Custom report layouts and highlight the relevant report above & select Process and Run report. It correctly prints the relevant report.
However if I go to print the same report layout from the posted sales invoices page and select the option to Print\Send and then it brings up the ... for you to select the relevant report layout, it prints the default one under the Report selection - Sales section for Sales invoices. And it doesn't matter which ever one I select it still reports the default. Am I missing a step somewhere? Or has anyone else found the same issue. If also happens in my Cronus database as well.
Any help gratefully received.
Kind regards,
Kelly
