Receivables - EBS (MOSC)

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How do I obtain customer balance for a range of GL periods?

edited Jan 20, 2015 10:01AM in Receivables - EBS (MOSC) 3 commentsAnswered

I have a developer who has written a custom program to list out customer balances for a period or a period range.

1)   Is there a standard report or summary screen I can use to list out the transactions for a period that went into a customer balance

2) is there a standard report or summary that will show me all balance information (total due/paid/outstanding) for each customer for a period or period range?

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