1. Accounts Receivable Implementation Guide
  2. Printing Customer/Supplier Balance Reports

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).