Report Sales Invoice

Hi All,

I am fairly new to Navision and was wondering if can get some help.

I have recently created a new company in our existing database which was exactly replica of the existing company but I did not copied any existing records across to the new company. Every thing has worked fine and perfect for me except I am not able to make changes to the existing sales invoice report as by looks of it both company are using the same report.

How can I get around this so I can have a different sales invoice for this new company in the database.


Welcome to DUG!!!

What exactly error you are getting ???

Take you existing Sales Invoice Report save it as a new report (50000+ range)

Modify the NEW ONE. Set it up in “Report Selections”.

Good explanation here: