This section provides the country-specific report for Estonia that is generated for Accounts receivable.

Note Note

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.

Business process component

Report name


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.