Guide to Viewing & Printing Customer Statement Reports

• To quickly view a Business Partner account balance, open a Business Partner Master Record and drill into their account balance. 
• To generate an Account Statement, follow the steps below.

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• Run a Customer Receivables Aging report by navigating to Business Partners -> Business Partner Reports -> Aging -> Customer Receivables Aging. 
• When the Selection Criteria Window opens, select the criteria for which Business Partners you wish to pull the report for. 
• When the report opens, click the print icon. When the Print Options Box opens, select the Customer Statement Report and click ok.

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