Accounts Receivables Statement Numbering

Prerequisites for AR Statement Numbers

When the Statement Numbers OPERA Control is active all statements generated are assigned a unique statement number, and invoices listed on the statement are identified as "printed".

Note:

After a numbered statement has been generated the statement and the invoices detailed on it can no longer be reprocessed.

The customizable statement template selected for each AR Account Type Configuring Accounts Receivable Account Types is to based on the sample_statement_numbering template.

• Prerequisites for AR Statement Numbers