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.

  1. Click Accounts receivable> Reports> Transactions> Customer> Czech Republic> Open transactions.

  2. In the Open transactions perfield, select the date from which the open transactions should be printed.

  3. Select the Debit/Credit formatcheck box to view the debit balance and credit balance for each customer transaction in the transaction currency.

  4. Click Selectand select the customer account and voucher to print the report for a specific customer for a specific voucher.

  5. Click OKto print the report.