We are using GP Dynamics version 10. We have several entities. We are trying to save the outstanding checks report after we perform the bank reconciliation function into excel (csv file) but GP is not giving us the option to change. In the primary entity where there are alot of transactions it gives us options to save to excel. In the remaining 4 entities (company) we cannot save to excel. The screen automatically populates without defaulting to a print screen, printer or save to a file?
How can we change the settings in all the other entities so we can save the oustanding checks report to excel.