This section provides the country-specific report for Estonia that is generated for Accounts receivable.
Note
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For more information about Accounts receivable reports, see "Accounts receivable reports" in the Applications and Business Processes Help. |
The following table lists an Accounts receivable report.
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Business process component |
Report name |
Description |
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Prepare pre-closing reports overview |
Customer balance notice (report) |
Generate a year-end statement of holdings (balance notice) for your customers in order to complete the audit at the end of the financial year. |
