We currently have process in Accounts Receivable where every night some thing similar to a batch job runs for the residual items. I need so change the printer information on this.
At first I thought this a batch job but I am not able to find any batch job for this. I checked in SPO1 and I am able to see a list of output showing these letters.
I am wondering if this is something in config. can someone please help or suggest any idea where I see for something like this ?