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Vendor/Customer balance confirmation prints

Update:10-11Source: network consolidation
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Hi,
when we want to print vendor/customer balance confirmations, transactions f.18/f.17 always print:
- form set
- reconciliation list
- results table
- if there is some error - error list
We want to restrict the printing only to FORM SET and we DO NOT want to print reconciliation list and results table.
Is there some way to configure F.18/F.17 to print only FORM SET?
Thank you.
Ľubou0161

The Best Answer

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Hi Lubos,
I have the same problem...how did you solved this?
Thanks and regards,
Victor
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