Prerequisites

Before you complete the tasks in this section, you must:

Verify that the Print Statement option on the tenant's customer master record is enabled.
Verify that the Print Statement option in the Accounts Receivable system constants is enabled for each company for which you want to print statements.
Verify that the Print (I/S/N) field on the Lease Info Page 2 tab on the Lease Master Revisions form is set to Y for the tenant's lease.
The Print Statement field is the second of the three that appear on the form after the field description.
Set up any messages to appear on the statement.
See Setting Up Statement Messages.
Run the Post Invoices program (R15199) to generate invoice transactions in the Customer Ledger table (F03B11).
Post the receipt transactions to ensure that the statement reflects the most current information.