Once we create a new company in the solution, mostly, we need to define print setup for forms in account receivable, account payable , and project module manually (e.g. Account receivable > Setup > Forms > Form setup > General > Print management). It is cumbersome job once we create several companies in the solution and you need to add a print destination for each forms.

It would be great if either we can have

1-A batch job to add these default print management report format automatically to each form in a company.

2-A data entity that can be used to copy default print management report format from one company to selected company(ies).