Standard Reports

You print standard reports to review and manage open accounts receivable balances and aging information for:

• All customers

• A specific customer

• A specific category code

• Multicurrency amounts

When you print these reports, the system reads information from these tables:

• Customer Master by Line of Business (F03012).

• Customer Ledger (F03B11).

• Receipts Header (F03B13).

• Receipts Detail (F03B14).

The processing time for these reports depends on the amount of history retained in these tables. You might want to print standard reports during off-peak hours.