Customer - Balance to Date Report

Shows a detailed balance for selected customers. The report can, for example, be used at the close of an accounting period or fiscal year.

Options

Option	Description
Ending Date	Specifies the last date until which information in the report is shown. If you leave the field blank, the report shows information until the present time.
Show Amounts in LCY	Specifies if amounts in the report are displayed in LCY. If you leave the check box blank, amounts are shown in foreign currencies.
New Page per Customer	Specifies if each customer balance is printed on a separate page, in case two or more customers are included in the report.
Include Unapplied Entries	Specifies if unapplied entries are included in the report.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.