hi,
Recently I enabled the below feature and its related to the customer/vendor payment report.
We have multiple companies, and it is mandatorily enabled for all . The problem is that for all the companies it shows the new report design "BankPaymAdviceVendV2" in the print management setup, but for one of the company (ABC) it is not showing up.
The report name is "BankPaymAdviceVendV2.Report" and it shows in dropdown in the print management for all companies except company "ABC:
I have checked the table "printmgmtreportformat" and it is not showing up there too for ABC but for others its showing a value ?
Can someone please help me why its showing up for other companies and not for company ABC.
Do I need to run some batch before running the report.
I have checked the code and somewhere It asks the system to consider the report "BankPaymAdviceVendV2" as mandatorily .
Thanks,
VK

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