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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 hidden

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