You can use this window to generate the customer receivables by customer cross-section report. To do it.
To open the window, choose one of the following from the SAP Business One Main Menu:
After defining the BP Code in the Query - Selection Criteria window, you can view the report in the Customers Receivables by Customer Cross-Section Report Window.
Specify a business partner code in the field. Note Only a customer code is valid here. End of the note. |