Dear all,
I have 3 banks in my company, so I have 3 cheque books.
I want 3 cheque printing report.
In navision there is 1401 no. report for check printing.
How can I customize it for 3 different banks ?
Hi,
Simplest way is to add the Balancing Account No. in the ReqFilterFields property on the report and run the report three time - 1 each for each bank.