I have an IM Integration into the Bank Transaction which is working, the Bank processes and increase adjustment and the batch is created in the General Ledger. When the client is running the integration the Bank Posting Journal will pop up on the screen quickly and then disappear. Is there any way to get this to print automatically so that she can have a print out to review. Right now we have Smartlist setup and she can go in there and verify the imports or reprint the CM transaction report, but that is an extra step she would like to avoid. I am not sure if there is a after import script that could be run or not.
thanks