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Microsoft Dynamics RMS (Archived)

How do you exclude Account Receivable statments with 0 balance (even if they have activity)?

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This is when using Dynamics RMS.  I go to Journal > Close Billing Cycle, then click the Generate button. 

I expect it to not generate statemes when the balance is 0.  However, it seems to generate statements even if the balance is 0 when there is activity.

How can I change this to only generate when balance is greater than 0 (independent of activity)?

Thanks for your help.

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  • Dave Durrenberger Profile Picture
    1,622 on at
    Re: How do you exclude Account Receivable statments with 0 balance (even if they have activity)?

    There is a plugin available that allows statement selectivity including: don't print 0 balance, shift click to select 1 or more from a list, filter to find a list of customers wiith a certain account/name criteria, print for any date range, e-mail statements.  For additional information: http://www.syssolutionsllc.com

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