The data basis for the free text invoice is inconsistent.

SSRS:

The report uses the 3 temp-tables (FreeTextInvoiceTmp, FreeTextInvoiceHeaderFooterTmp, FreeTextInvoiceLocalizationTmp) that get filled in within the data provider FreeTextInvoiceDP.

Electronic reporting:

The report does NOT use the 3 temp-tables from data provider FreeTextInvoiceDP, but directly uses the real (jour/trans) tables.

The data source setup for other reports, e.g.

• sales invoice
• vendor invoice

is the same for SSRS and electronic reporting. This is an important advantage for customizations.

For consistency reasons I suggest using the same data source setup for the free text invoice.