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4We just went from sending out remittances as HTML (Active Docs) to PDF copies through GP (Desktop Version). We don't like that the remittances go out with GP before the batch has been approved. Previously we would post the batch and print the posting journal summary and have our managers sign off before releasing the payments and remittances. Do you know how we can print a summary like the posting journal we get after its posted before we process the batch?
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