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Receivables - EBS (MOSC)

Over Due Amount for the customer in AR

Jan 22, 2013 11:16PM edited Jan 23, 2013 7:09PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Team,

We are developing a report called credit Exposure report. Now I am trying to create a query for over due amount of all the customers from AR.

But not getting proper output. Could you please help to collect the overdue amount of the customers in AR.

Thanks,

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