Customer and vendor account statements (France)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

You can print accounts statements for customers and vendors that display information for a time period that you select.

This procedure was created using the demo data company FRSI.

This functionality is available for legal entities whose primary address is in France.

  1. Go to Accounts receivable > Inquiries and reports > Customers > Customer account statement report - France.
  2. In the From date field, enter a date.
  3. In the To date field, enter a date.
  4. In the Assessment date field, enter a date.
  5. Click OK.
  1. Go to Accounts payable > Inquiries and reports > Vendor reports > Account statement.
  2. In the From date field, enter a date.
  3. In the To date field, enter a date.
  4. In the Assessment date field, enter a date.
  5. Click OK.