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Former Member

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

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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2 Answers

  • Jun 09, 2017 at 11:45 PM

    Hi,

    Did you add customized layout under AP Invoice items?

    Regards,

    Nagarajan

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    Former Member
    Jun 12, 2017 at 08:58 AM

    Hi Nagarajan.

    Yes i have added customized layout under AP invoice Items.

    Regards,

    Puneeth

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