Building the Customer/Supplier Balance Worktable
Use one or both of these navigations:
From the Accounts Payable Reports menu (G0414), select Generate Supplier Balance A/P.
From the Accounts Receivable Reports menu (G03B14), select Generate Customer Balance.
Note:
Generate Supplier Balance A/P (R7404003) and Generate Customer Balance (R7403B001) are also available from these menus:
Spanish Reports (G74S09)
French Reports (G093151)
Italian Reports (G093152)