We recently upgraded GP 2010 to version 11.00.1708. Now, when we Print Receivable Statements and select the Standard report "On Blank Paper" that we had modified to include our logo we don't get the modified report. We get some older version of the report we haven't used in years. When it comes up on the screen and we click on the "Modify" button, it points to the correct format. In the Report Writer the Statement On Blank Paper shows as the correct report, but it still won't use the correct "modified" report. In the Statement screen I am selecting "On Blank Paper". We just keep going round and round and can't figure out why we aren't getting the right format for the statements.
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