Difference between revisions of "Accounting Finance:Statements-Printing Customer Statement Report"
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(Created page with ":1. Select '''2 Start uniPharm Extensions''' 400px :2. Select '''1 VA Company (PRODUCTION)''' 400px :3. Select ''...") |
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Only use the first run of the period. |
Only use the first run of the period. |
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Print 4 summary reports: |
Print 4 summary reports: |
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:*EFT Balance Forward (BA) > zero |
:*EFT Balance Forward (BA) > zero |
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[[Category:Workflows-Finance]] |
[[Category:Workflows-Finance]] |
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+ | [[Category:Accounts Receivable]] |
Revision as of 16:30, 12 May 2017
- 1. Select 2 Start uniPharm Extensions
- 2. Select 1 VA Company (PRODUCTION)
- 3. Select 1 UWD Extensions
- 4. Select 7 STM -- Statements
- 5. Select 15 Customer Statement Summary Rpt
Only use the first run of the period.
Print 4 summary reports:
- EFT Balance Forward (BA) > zero
- EFT Open Item (OI) > zero
- EFT Balance Forward (BA) < zero
- CC Closing Balance > zero
