About the check printing, we want to define 3 different reports for 3 different bank accounts. Am I wrong or the cheque printing in Navision does not use the Check Report ID field in the Bank Account table? For the printing of the cheques, it seems that the information is obtained in the Report Selections table (Usage = B.Check), regardless of what we put in the bank account information!
Also, I would be interested to know if there is a place where we can download other existing format for reports like Sales Order/Invoices, Purchase Order/Invoices, Cheques, etc.
This is an interesting one. The online help for 3.70 says that this field (Check Report No.) works, but when you test it, it does not work. This field appears to ahve been added in 1.30, but did not work there either, it also uses the Report Selections table. On the online help for 1.30 says: “The standard application does not use this field.” This looks like some prototyping that was not completed [}:)] In order to do this, you will probably have to have some customisation done. I would report it as a bug to your NSC/NTC as it serves no useful purpose and just confuses. The other documents used in Navision (Orders/Shipments/Invoices) are all controlled from the Report selections table. I know of some customers who have had different reports depending on different customers, but this had to be developed.