Setting up print management

  • Published on Jul 22, 2025
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Set up print management for your report.

Prerequisite

  • The module has a form setup.

Steps

  1. In D365 FSCM go to Modules > Accounts receivable > Forms > Form setup.

    Navigation pane showing accounts payable and setup options in a financial software interface.

    Click path to the Form setup page

  2. Select the Print management link.

    Settings for customer forms including print management and item number options.

    Form setup page

    A form opens, displaying all the reports which are available for the print management setup . A click on the little triangle will display the different instances of the reports.

    Print management setup showing customer invoice and default settings for document printing.

    Printer setup

  3. Select the Printer setup button.
    The Print destination settings page opens where you can select a print destination (see Available print destinations).

    Print destination settings showing options for screen, printer, and file outputs.

    Print destination settings page

  4. Optional: If you want to print the different to more print destinations with a single call, add one or more instances to the report with other print destination settings.

    Print management setup showing options for customer invoices and document types.

    New instance on Print management setup page

Result

You have set up print management.