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Differentiating Multiple "Create Accounting Execution Report" output

Summary:

Create Accounting for Payables is scheduled to run daily but there is no way to differentiate each job from the other as they all have the same output name.

Content (please ensure you mask any confidential information):

Create Accounting for Payables is scheduled to run daily but there is no way to differentiate each job from the other as they all have the same output name (Default Document) and the Search Results all have the same data. Is there additional data that can be listed which would show the parameters which would show different ledgers? Or can we set the output documents to different names? How can we find those that we need without opening each one?

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