Hello:
Just like the Payables fiscal year-end close process in GP, the Receivables fiscal year-end close process offers you the option to print its report.
But, the Receivables year-end close process to my surprise also printed two other reports afterward and the final of these two additional reports overwrote the PDF that I was trying to make of the actual subledger year-end report (i.e. the very first report).
Specifically, I chose to print this report to "Screen" and then to a PDF within a specific directory.
Well, again, the close process printed two other reports afterward--one by Salesperson and the final by Sales Territory.
So, when I went to the PDF directory afterward to look at the year-end report. It was replaced by the final report for Sales Territory!!!
Is there a way to reprint the actual year-end close report? I know that the instructions recommend to keep a hard copy, which I didn't do. But, I strive to be paperless.
If not, is there a way to turn off printing those last two reports? If not, then for my other companies I'll just make it a point to print an "extra" copy of the report to PDF when it appears on-screen.
Thank you!
John
