Custom report is not posting for sales order post packing slip
Hmm, consider the following scenario. You configure a batch printing of packing slips running every night. When you close the form, no packing slip will post (only a batch with some criteria will be created), but your report will print. Are you sure it's what you want?
We'll be able to to help you more if you explain your business scenario to us.
Because you mentioned COC, let me move this thread from Dynamics AX forum to Dynamics 365 Finance forum.
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