Printing Customer and Supplier Balance Reports

Use one of these navigations:

• From the Accounts Payable Reports menu (G0414), select Supplier Balance Report A/P.

• From the Accounts Receivable Reports menu (G03B14), select Customer Balance Report.

• From the Spanish Reports menu (G74S09), select Customer / Supplier Balance Report A/P.

• From the French Reports menu (G093151), select Customer / Supplier Balance Report A/P.