Hi,
We have several custom reports (50000 range) made and working fine with a company in the Database. We created a new company using an existing company and now the custom reports does not use when printed. i.e. CUST Sales Order Report (50000) has company logo, pretty looking formatted table with lines and shades etc. When we print Sales Order in the original company the report is printed using these custom design. But in the new company when we print the sales Order there are no logo, or any fancy formatting. It looks like somewhere we need to tell the NAV to use the specific Custom Report, I guess. How does the NAV knows to pick the right custom report when printing Sales Orders, Sales Invoices and Purchase Orders etc.?
Really appreciate help?
Oswald