Accounting Finance:Statements-Printing Customer Statement Report

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1. Select 2 Start uniPharm Extensions

CustStmtReport1.PNG

2. Select 1 VA Company (PRODUCTION)

CustStmtReport2.PNG

3. Select 1 UWD Extensions

CustStmtReport3.PNG

4. Select 7 STM -- Statements

CustStmtReport4.PNG

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

CustStmtReport5.PNG

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