Hello Friends,
We have two NAV companies setup. For one of them, (we'll call it the Black company), when we go to print a check it uses Report 10411, and the checks come out correctly. On my newer company, (Red company) when we go to print a check, it uses Report 1401, but the checks don't line up right.
You can see in the attached screen shot both companies are open - the Black company is on the left and the Red company is on the right. The screen shot shows the 'About This Page' information for the check printing process for both companies.
I'm hoping I can just set the Red company to use the same Report as the Black company to print the check and then it will come out correctly for the Red company. Both NAV companies are in the same database.
So my question is, how do I change this report for the Red company when you click the "Print Check" icon on the Home tab of the Payment Journal?
Thank you very much.
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