This activity is used to order the Customer Statement of Account report. This report shows all transactions per selected customer and period. The report can be used for internal checking against the General Ledger. The report states incoming balances and transactions per currency. When selecting, specify date and customer.
In order to perform this activity, customer and transactions should exist for the actual period.
As a result of this activity, you will have a print-out or a screen display of the Customer Statement of Account report. The print out can be sent as information to customers