Order - Multi Company Customer Ledger Open Item Report 

Explanation

The Multi-Company Customer Ledger Open Item report can be used for analyzing customer accounts over several companies. The report displays all unpaid invoices and open payments on account per a selected date or period from selected companies. If included companies operate with different accounting currency, all totals will be split by accounting currency. Select to display a total customer balance or detailed customer information.

Prerequisites

This activity requires that you have at least some customer invoices open in your selected companies. 

System Effects

No system effects as a result of this activity.

Window

AR Reports - Reports

Related Window Descriptions

A related window description is not available. 

Procedure

To order a multi company customer ledger open item report:

1. Open the AR Reports/Reports. Click the scroll arrow to display available reports. Select MC Customer Ledger Open Items. 
2. Set the ledger status in the Ledger Status field. 
3. Enter the company. 
4. Specify the range of dates or periods, customers, and customer groups.
5. Specify currency and code parts.
6. If you want to generate a detailed report, click Yes in the Print Details row.
7. Click Print to print the report.