I try to change an information in a PURCHASE INVOICE, when I print the invoice, appear name of the BANK: NORTH BANK, but I don’t know from where the system take that the bank is NORTH BANK because now we are working with BANK: RABOBANK. I try to check in the Vendor Card (maybe from this card the system is adding the information to the bank to the invoice) but is not there.
Where I can change this information in the ‘Purchase-invoice’, I need to change the BANK NAME and ACCOUNT No.?
Maybe is
TOOLS > OBJECT DESIGNER> REPORT> PURCHASE INVOICE?
TOOLS > OBJECT DESIGNER> REPORT> COMPANY INFORMATION?
You should contact your NAV partner for this. There is likely coding that needs to be done on the report, as well as layout changes.
Maybe it is easier than that:
Take a look at the Company Information (tab Payments) - that would be the place this information could come from if it is your own bank (that is how i read your question!?).
Administration → Application Setup → Companuy information (tab Payments).
Change it accordingly to your correct bank information.
Hey Guys!
Thanks for the advices, I think I complicated too much with the Design part… I only have to go to:
Administration à Application Setup à General à Company information à Payments
… thanks Tvis!! =) its works
Patty