> > >

Use this report to print the balance for each customer in the default currency based on the value according to the latest exchange adjustment. For each customer, the customer balance also shows the credit limit as specified in the form, the balance in local currency, and any amount by which the credit limit has been exceeded.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Print the balance list as of the specified date.

Select the check box to include customers with a zero balance in the report.