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Accounts Receivable Schedule Report (S_ALR_87012173)

Menu: Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Open Item for Printing

Process Overview: Display an account receivable schedule report of Customer open items.

Screen1:

Operation process:

	Customer selection
	1.	{{Customer account}}	Enter the Customer account for creating a list.
	2.	{{Company code}}	Enter the Company code for creating a list.
	Line Item Selection
	3.	{{Open at Key Date}}	Display the Open items registered on or before the specified date.
	4.		Click [Execute].

Screen2:

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