Hi All,
After I post a batch in GP - I'm prompted to print about 5-7 different reports that result from the batch. In Payables, for example, I'll receive a report from the batch that summarizes the AA,GL, and PM results. Even spits out the multicurrency report that is blank because it is not implemented, yet.
Some of these are relevant, some not. Is there a way to choose which I'd like to be prompted to print - and ignore others. It's usability hell to be asked to print 9 things after posting a simple batch.
Any help is appreciated, thanks!
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