We have a requirement to reprint receivables transactions based on the Tax reporting code.

Summary:

We have a requirement to reprint receivables transactions based on the Tax reporting code, i see this parameter is not available on 'Print Receivables Transactions' seeded job. is it possible to customize the scheduled job to add this parameter or recreate the job with out too much complexity?

If this is not recommended approach what Could be the workaround solution? This is a requirement for France business unit

Content (please ensure you mask any confidential information):

France Business unit need to provide these reprinted invoices for Poland region based on tax reporting code.

Version (include the version you are using, if applicable):