Zero Balance Customer Statements

[Former Member]

Hello,

How can I exclude customer/vendors with a zero balance from receiving a customer statement? A link to help will not be helpful as I have read through that documentation already. Any help would be really appreciated.

Thanks,

Justin

[Former Member]

Hello Justin,

see the settings "assign program to correspondence type". Here you have a program and a variant. The standard program is RFKORD10. Use SA38 to create a variant that has the setting: balance in local currency not equal to zero.

Hope this helps.

BR

Gabor