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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Customer specific invoice
Small and medium business | Business Central, N...
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Customer specific invoice

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Posted on by PaulMS 12
Hello All,
 
Who can help me with the below. Looking in the forum there is one similar discussion without a clear answer. 
Therefore I hope you can give this a go.
 
 
........or does the above described approach only work when adding a specific e-mail receiver for the invoice to the 
customer specific custom report?
 
Anyhow, thanks in advance for your thoughts/knowledge
Categories:
Dynamics 365 Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    Customer specific invoice
    Hi, It is recommended that you ask the developer to debug it, it seems that there is a problem with the layout file.
    Also, have you tried the following method?
    More details: Business Central 2022 wave 1 (BC20) new features: New pages for report layout administration (page 9660 “Report Layouts”)
     
    Thanks.
    ZHU
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,443 Super User 2024 Season 2 on at
    Customer specific invoice
    you may need to find out if the report id exist in the system. involve someone take a look from the backend if needed
     
    Jun Wang
  • PaulMS Profile Picture
    PaulMS 12 on at
    Customer specific invoice
    Many thanks to Yun Zhu and Jun Wang,
     
    You confirmed that my approach was correct. The thing that causes my problem is that when applying "Copy from report Selection" an error is thrown as follows:
     
    Now I need to fund out what the root cause for this is.
  • Jun Wang Profile Picture
    Jun Wang 7,443 Super User 2024 Season 2 on at
    Customer specific invoice
    i believe you could specify the unique report layout from the customer card, under document layout. hope it helps. Jun Wang
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    Customer specific invoice
    Hi, hope the following can give you some hints.
    Dynamics 365 Business Central: Report Selection for standard documents (Set up default reports)
     
     
    Thanks.
    ZHU

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