Receivables - EBS (MOSC)

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AR Statement - balance brought forward method

edited Oct 23, 2011 8:35PM in Receivables - EBS (MOSC) 2 comments
Hi,
... I'm busy with a statement for the client.

In this statement they want to use the balance brought forward method and not the open Item method.

Thus they want to keep the balance on customer level and not transaction.

I did a few searches on Metalink and can only find billing brought forwards which I don’t think what
they are looking for.

I can also not find a solution in the manual.

Please assist is this possible.


Thx and Kind Regards

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