Hi All,
I have GP installation with two companies.
I have modified a cheque report and granted access to it to the Default User profile through Alternate /Modified Forms & Reports Windows.
I have set payables Module on both companies to launch the report on all cashbooks
All users are linked to the Default User profile.
Problem:
Users in company ONE are able to Launch the modified report when they print checks but users in company TWO launch the original report instead of modified report when they print checks.
What step have I missed? any suggestions?
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