We have been using GP Dynamics 2013 for over 3 years and in the past few days we have encountered a problem when trying to print payables transaction edit list. When we print (on paper or to screen) the transaction list for a batch it only prints page one. At the top of the page it shows the correct total for the entire batch, but only prints page one with the first 2 transactions and then totals out the bottom of the page with the total of the 2 transactions on page one. There is no error message and to the best of my knowledge no settings have been changed. How can we go back to printing the entire transaction edit list with the correct totals?
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