Vendor Receipt Report

Business Central/NAV User Forum
1

Hi there,

My client wants to get a printout of the Vendor Receipt Report when posting vendor journals. I have setup the Report 411 in the Journal Template in the field Vendor Receipt Report ID, however when posting the payment journal, only the G/L Register Report is printed. What am I doing wrong?

Kind regards,

2

You need to change the Report ID in codeunit Gen. Jnl.-Post+Print to show your report

3

Thanks - but shouldnt this work seems that it is in the help files?