How to create default customized Layout report to transaction type (GST Tax Invoice) in AP invoice.

Question

We know , in layout and sequence screen have to select document type and click the set as default , we did the same.

but still its not defaulted in the preview layouts, its showing the standard report formats not the customized one ...

can any one help us........

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Answer 1

Nagarajan K Answered Jun 09, 2017 at 11:45 PM

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Hi,

Did you add customized layout under AP Invoice items?

Regards,

Nagarajan

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Answer 2

Puneeth s Answered Jun 12, 2017 at 08:58 AM

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Hi Nagarajan.

Yes i have added customized layout under AP invoice Items.

Regards,

Puneeth

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