Customer Balance Reconciliation Report for Russia

Use the Customer Balance Reconciliation Report for Russia to comply with the Russian legislation on the 'Act ofReconciliation of Balance between Customer and Supplier'. You can create the report based on a legal entity andselect the transactions based on a business unit. The report lists receivables documents (invoices, debit memos, creditmemos) and customer payments to periodically reconcile settlements based on the act. You can also use this report toget the summary of reconciliation of balance between a customer and a supplier. The summary includes description number, document type, organization name, and invoiced amount.