Use this activity to view or print the Customer Ledger Open Items report. This report displays all unpaid invoices and customer payments on account. It is useful for internal checking against the general ledger. You can display total customer balances or detailed information about each customer. You can also select by code string. For example, if your company needs to follow up on the code part used for cost centers, you can specify a code part value and compare the report against the general ledger. When you print the report, you can specify whether it will be sorted by the ledger account, customer ID, or customer name. To order a report, open AR Reports page, select the Customer Ledger Open Items Report and enter selection criteria for the report.
In order to perform this activity:
As a result of this activity, the report is either printed or displayed on the screen.