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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to create Debtor S...
Microsoft Dynamics GP (Archived)

How to create Debtor Statment of Account in Account Receivable Managment

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Posted on by Denisedro 30

Help.  How to create Debtor Statment of Account in Account Receivable Managment?

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    sandipdjadhav Profile Picture
    sandipdjadhav 18,335 on at

    Hello,

    You need to explore  'Statments' from Tools--Routines-->Statements. One addition things with that 'Paid Transactions Removal' so it won't show fully paid transactions in your Debtor Statements.

    Thanks

    Sandip Jadhav

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