Is There a Quicker Way to Retrieve Payables Close Reports
Summary:
We have a large handful of closing reports for accounts payable that we run every financial month end, and it is causing a significant amount of time to go into the system and download each report one by one. Is there any to automate these to email or find a way to burst these automatically as they are being run?
Content (please ensure you mask any confidential information):
Clicking on each scheduled process and downloading each report one by one takes considerable amount of time.
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
0