Receivables - EBS (MOSC)

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Customer Listing - Details

edited Jul 16, 2013 1:22AM in Receivables - EBS (MOSC) 3 commentsAnswered
I ran the Customer Listing - Details. This is a seeded report and completed normal.   The output list ALL the customers from  different set of books. How can I limit to the output the customer for a particular  SOB only?.

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