I am trying to create a Business Event that sends out an email with a report attached. The report is using the Invoice form (AR 64.10.00). The business event is based on a GI, and the GI passes over the Document Type and Number to the report. Unfortunately, the report prints out over 300+ pages with empty line numbers until the very end and then the correct invoice is shown. Does anyone know why this would be happening?
Best answer by hbash52
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