Hi,
F.27 is supposedly used for the purpose of issuing periodic account statements to customers and vendors for the open items in the account. But from our case, seems that the statement includes both OPEN as well as CLEARED items. It should have shown only open items. I am just wondering what should I do to make the statement include the OPEN items only.
Any input would be greatly appreciated.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.