Prerequisites

Before you complete the tasks in this section:

• Ensure that you have selected the Print Statement option on the Accounts Receivable Constants form and on the Customer Master Revision form (Collection tab).

• Post all invoices, receipts, and drafts.

  The system selects only posted records for processing statements.

• Run Update A/R from Address Book (R03B802) to ensure that changes made to the customer's alpha name or parent number are updated to invoices and reflected properly on the statement.