Printing Customer/Supplier Balance Reports
This section provides overview of the Customer/Supplier Balance Worktable and Customer and Supplier Balance reports, and discusses how to:
Build the Customer/Supplier Balance Worktable.
Set processing options for Generate Supplier Balance A/P (R7404003).
Set processing options for Generate Customer Balance (R7403B001).
Print customer and supplier balance reports.
Set processing options for Customer / Supplier Balance Report (R7404002).