Customer - Balance to Date Report
Shows a detailed balance for selected customers. The report can, for example, be used at the close of an accounting period or fiscal year.
Options
Option | Description |
---|---|
Ending Date |
Specifies the last date until which information in the report is shown. If you leave the field blank, the report shows information until the present time. |
Show Amounts in LCY |
Specifies if amounts in the report are displayed in LCY. If you leave the check box blank, amounts are shown in foreign currencies. |
New Page per Customer |
Specifies if each customer balance is printed on a separate page, in case two or more customers are included in the report. |
Include Unapplied Entries |
Specifies if unapplied entries are included in the report. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Tasks
How to: Close Accounting Periods