Post & Print Report Question.

Business Central/NAV Developers Forum
1

Sorry to bother everyone again.

Under Sales & Marketing.

Order Processing.

Credit Memos. Click the Posting command button.

How do you change what report prints when you hit Post & Print. I have checked under setup. I have checked the Cal/Code. This is like some kind of magic.

Thanks in advance.

2

Administration Menu Suite

IT Administration → General Setup → Report Selections → Sales

Select Usage = Credit Memo

Create a new line or change the existing line to the report object id you want to run.

3

Thanks Joshi.

Well received…

4

You’re welcome.