Hi there,
Running AX2012 R3 CU9
Having a bit of problems with one particular report - haven't been able to find any documentation to tell me where to go.
We've made some changes to the purchase order confirmation report, but have just discovered that the changes have only applied for our main legal entity. We have a second legal entity and usually when we deploy a report, it changes it in both places, but this one hasn't done so. Tried redeploying while in the second legal entity, but still didn't work.
Is there something obvious I'm missing?
Hope you can help, thanks very much in advance
Luke
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