when posting a confirmation of sales order in Account receivable module of AX2009 there is an infolog gets displayed showing "Report is empty, confirmation report " and it displays the report with the records in it .
Welcome to the user group. Please read the guidelines you received when you became a member regarding where and how to post.
You posted to the wrong forum (an AX end user question in the NAV development forum) and with a really bad subject (Please help) which is actually mentioned as an example on what NOT to call a post.
But don’t worry. I’ve changed your subject and moved your post.
What do you have in the Quantity parameter? My guess would be “Ship Now” and you have not defined any quantities in the “Ship Now” on the sales line. Set this to “All” and then print.
I don´t know, if you solved the problem by now or not. I´m gonna suggest a solution anyway (for future users).
I have encountered the same problem with a SalesInvoice report and could not find a solution for a long time. Now I know what was wrong.
In my report, the fetch-method was overridden and all printing to the report was done in this fetch-method. This method has a boolean return value that is"true if execution of the report should continue; otherwise, false." according to Microsoft.
This means, that if the value is true, Dynamics tries to continue printing the report even though the report has already been printed in the fetch-method. Returning ‘false’ did the trick in my case. Maybe you wanna try this.