The Multi-Company Customer Ledger Open Item report can be used for analyzing customer accounts over several companies. The report displays all unpaid invoices and open payments on account per a selected date or period from selected companies. If included companies operate with different accounting currency, all totals will be split by accounting currency. Select to display a total customer balance or detailed customer information. To order a report, open AR Reports page, select the Multi Company Customer Ledger Open Items Report and enter selection criteria for the report.
This activity requires that you have at least some customer invoices open in your selected companies.
No system effects as a result of this activity.