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Scheduling Cash to GL Recon BI Publisher Report

edited Feb 12, 2020 2:24PM in Reporting and Analytics for ERP 4 comments

Summary

Has anyone had any success with scheduling the Cash to GL Reconciliation BI Publisher Report?

Content

We have a request from business users to schedule this report to run after each month close for all of our bank accounts (42) and deliver the results via email. I can schedule 42 individual jobs, but selecting the "All" param from the report dropdown for Bank Accounts just causes nothing to be returned. Is there a way to schedule one job to run all 42 and put them in a directory somewhere? 

Version

19D
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