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Microsoft Dynamics GP (Archived)

GP2013 Word Template Debtor Assignment

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Posted on by 725

Hi All,

Please can someone advise if they have seen this before or tell me what I’m doing wrong.

In GP a new template has been assigned to a company, this is not the default report for the company. This new template is then assigned to specific debtors.

When the template is generated for the selected debtors the default company template is printing and not the new template.

Please can someone explain how to make this new template the default template for specific debtors?

What is the purpose of debtor assignment if you cannot then makes these templates the default the selected debtors.

Any advice would be greatly appreciated.

Kind Regards,

Nia.

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I have the same question (0)
  • Nia Stockwell Profile Picture
    725 on at

    Hi All,

    Does any one have any feedback on this issue?

    Kind Regards,

    Nia.

  • Almas Mahfooz Profile Picture
    11,009 User Group Leader on at

    GO To reports, and in the end you find Report Template Maintenance , check this window for templates setup.

  • Nia Stockwell Profile Picture
    725 on at

    Hi Almas,

    Yes that is where the reports are setup by if you right click on a report you have the option to assign debtor, this does not appear to be working. Only the company default template prints, despite adding a specific debtor.

    Does anyone know the purpose of the debtor assignment feature?

    Kind Regards,

    Nia.

  • Almas Mahfooz Profile Picture
    11,009 User Group Leader on at

    Nia,

    You are right, I also don't find it working.

  • Community Member Profile Picture
    on at

    Did anyone get a resolution to this? I am having the issue with only the historical documents from sales order processing. The open docs are printing correctly, the historical is printing the default template.

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