Customer Statement - Customizations
Understading how standard Customer Statemetn works in BC:
Scenario:
Company: Cronus International
Customer: 10000
Test Case 1:
Test Case 2:
Overdue Entries
Change: Customer Statement Open Entries
To show only Open Entries (i.e. Remaining Amount from Customer Ledger Entries)
Start Date to be ignored
End Date is relevant
Running Total column to be calculated on Remaining Amount column