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Suggested answer

Sales invoice called wrong report in new legal entity

Posted on by 5,885

Hi all,

i have create a new legal entity for Japan and in AR-- Parameters -- for Sales invoice report i have set the following report-- GDJ_JPN_SalesInvoice

salesinvrport.jpg

but when i run the SO -- form Invoice Journal then got below error , which pointed the another report. it should be call my report -- GDJ_JPN_SalesInvoice

7585.s2.jpg

It is because of in my report ( GDJ_JPN_SalesInvoice )  -- Country/Region is BLANK ? how i will get here JPN ?

any setup is missing ? please let me know how to resolve ?

  • Suggested answer
    Junaid Idrees Profile Picture
    Junaid Idrees 12,740 on at
    RE: Sales invoice called wrong report in new legal entity

    Hi RP,

    Check this out please >>Step 5:

    erpdax.wordpress.com/.../  

  • @rp@n Profile Picture
    @rp@n 5,885 on at
    RE: Sales invoice called wrong report in new legal entity

    Thanks Junaid,

    Could you please give me ref.on AX 2012 R3. The above ref. On D365fo

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Sales invoice called wrong report in new legal entity

    Hi @rp@n,

    Can you have a look at this post and compare it with your setup?

    social.msdn.microsoft.com/.../rsitemnotfound-issue-while-using-reportviewer

    Best regards,

    Ludwig

  • Suggested answer
    Junaid Idrees Profile Picture
    Junaid Idrees 12,740 on at
    RE: Sales invoice called wrong report in new legal entity

    Hi RP,

    It's not necessary to specify region with report as you are already in Japan legal entity.

    Please find below some reference URL's on the same subject:

    community.dynamics.com/.../new-report-or-new-design-of-existing-report-in-print-management

    community.dynamics.com/.../add-new-custom-report-in-print-management-in-d365-fo

    Hope it helps.

  • @rp@n Profile Picture
    @rp@n 5,885 on at
    RE: Sales invoice called wrong report in new legal entity

    Can anyone please help me on this...

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