You can review the summary account that is set up for the customer posting profile and the total amount per currency for each summary account used for posted customer transactions.
-
Click Accounts receivable> Reports> Transactions> Customer> Czech Republic> Open transactions.
-
In the Open transactions perfield, select the date from which the open transactions should be printed.
-
Select the Debit/Credit formatcheck box to view the debit balance and credit balance for each customer transaction in the transaction currency.
-
Click Selectand select the customer account and voucher to print the report for a specific customer for a specific voucher.
-
Click OKto print the report.
