Invoice Age to Stop Generating A/R Statement (B87) | Contents | SCVs | Search | Glossary | Reports | Database | Solutions | XML | Index | Default Debit Open Item Type (B91) |
Purpose: Use this screen to define the interval to wait before generating A/R statements for a bill-to customers.
Number field: Enter the number of days the system waits before generating the next A/R statement for a bill-to customer. This is a 7-position, numeric field.
The system use the Last statement date for the bill-to customer to determine whether it is too soon to generate another statement.
For more information: See Invoice Age to Start Generating A/R Statement (B86) for a discussion of how the system determines whether to generate A/R statements for bill-to customers, and see Printing Statements (PSTS) for more information on generating statements and sample statements.