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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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change the report id in Report Selection window.
Hi Alex,
We assign all the standard reports in "Report Selection" Page which is based on Report Selection table.
When ever you create a new report to replace older standard report then in that case as well we modify respective record of the "Report Selection" Page only.
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In Bank Account Section replace 1401 with 10411...
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In Red company check in report selections-bank account and change the report to 10411 for cheque
System check report from report selections.
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Sohail Ahmed
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