Statement report

jks

Hi all,

I want to modify Customer Statement report (Financial Management | Receivables | Documents|Customer statements) in such a way that it should not display allocated entries.

How can i do that?

Five

Can you be more specific?

I would think the best thing to do would be to set filtrers in the Detailed Customer Ledger Entries dataitem.

Miklos_Hollender

Isn't allocation a localized feature? In the worldwide version an entry is either applied (paid) or not, no middle ground.