account statement for customer statement

[Former Member]

Hi,

This is regarding to generate acc statement(customer statement), account type D(customer) thru F.27.

At the summary of the statement by period bucket, when partial settlement done in different period from the invoice due date, I need the balance amount to be in the bucket of invoice due date period bucket.

For example, I print the statement on 1st of Sept 2007. The due date of the invoice $10000 was 15th June 2007 and partial settlement $2000 done on 15th Aug 2007.

The statement will show in the summary : under 1-30days as 2000- and under 61-90days as $10000.

Now I do not want to split but to show the balance of $8000 under bucket 61-90days.

May I know if I need to change the program RFKORD11? in which include?

What should I do to achieve this changes?

Thanks

[Former Member]

Hi ,

u can copy that program and do required changes for getting desire results.

Regards

Peram