I am sending my clients statements via email from within MS Dynamics GP 2015 R2 which is setup to be converted to .pdf when the client receives the email. We have got Adobe Acrobat Pro DC and a thin client of MS Dynamics GP 2015 R2 and Microsoft Office 2010 32 bit installed on the user's machines and all is working, however the Statement gets to the recipient with the BBF's amount having been removed from the statement and the Due Balance being altered.
All this happens when I send the statement with the e-mail statement options set to "Print and send e-mail debtor statements" or "Send E-mail Debtor Statements" and the form set to "Multicurrency Blank". When the statement is send to the client using the e-mail options of " Print Statement for E-mail Debtors" and we use Send To button and Mail Recipient (PDF), the statement gets to the recipient as it is viewed on screen in GP.
How can I resolve this issue.
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