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Is anyone aware of a functionality to be able to suppress customer statements from being printed where they have a credit balance?
We have a lot of customers who provide deposits up front, but they don't need to receive a statement, just the ones who owe us. I haven't been able to find if this is possible, so if anyone can help, that would be great?! Thanks.
Hello Andy,
Have you please used the filtering option on the report?
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/customer-account-statement-report-custaccountstatementext#how-to-filter-the-data-on-this-report
Thanks Komi, yes, I did review that information. I might be missing something but I don't see the exact function that would allow us to filter out any negative balances, where there is just a deposit on the customer account?
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