changing report for "sales post + print"

hi all…

in sales invoice there is “Sales-Post + Print”

and NAV will print from report no 28072 (Sales - Tax Invoice)

my question is … how to change the report to be printed if I want to use my own report (report 50001)

thanks :slight_smile:

You can change that in Table 77 (Report Selection) for Usage S. Invoice & S.Shipment

Don’t enter that information straight into the table, use the menus. On the Sales & Marketing menu → Order Processing → Setup → Report Selection - Sales

I already change report 28072 in table 77 to be 50001

but it’s still the same :frowning:

On the Sales & Marketing menu → Order Processing → Setup → Report Selection - Sales

→ what usage option should i change?

I already get the solution

sorry i was misunderstood you two

thanks for the explanation :slight_smile: