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Former Member
Sep 21, 2007 at 02:07 PM

Accounts Receivable Statements or Customer Statements.


Hi All,

I would greatly appreciate your help on the following issue. Points available.

I need to generate A/R stmts or Customer stmts. The stmts need to list the open items that the customer still has not paid. Does anyone know where I can do this? Do I need to configure the Correspondence settings in FI? If anyone has some step by step documentation, please send it to

Thanks in advance!