How can I generate a consolidated customer account statement reportin D365 FO that includes all customers in a single excel file(similar to the vendor statement format), instead of receiving a ZIP folder with separate files per customer?
I tried both screen and excel as destination, but in both the cases, I got the same output where separate statements are generated for all the customers.
You are referring to a vendor statement. Can you provide screenshots so I can understand what exactly you are looking for? What exact function are you using for generating the ZIP file?
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