Accounts Receivables Statement Numbering
Prerequisites for AR Statement Numbers
When the Statement Numbers OPERA Control is active all statements
generated are assigned a unique statement number, and invoices listed
on the statement are identified as "printed".
Note:
After a numbered statement has been generated the statement and the invoices detailed on it can no longer be reprocessed.The customizable statement template selected for each AR Account Type is to based on the sample_statement_numbering template. For more information, see Configuring Accounts Receivable Account Types.