Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Purchase Order Printin...

Purchase Order Printing In Multiple Pages Get Wrong Total/Subtotal Amounts

(0) Share

Report

Posted on by Community Member Microsoft Employee

Hi all,

I get the case that when GP users rather than sa account try to print PO which has multiple pages using POP Purchase Order Other Form template they are getting wrong subtotal/total where Report Writer Subtotal & Total functions get the amount from last item only!! This case doesn't happened when print PO in one page or when use sa account.

Any suggest to solve it? Does Report Writer require any security privileges in SQL that prevent functions from getting correct value?

Await your feedback.

Regards,

Ehab

*This post is locked for comments