Customer Balancing Register (ARR780) field descriptions

Using reports

Use these fields to run the Customer Balancing Register.

1. Indicate whether you want to print the register. Press Enter to default to selected.

2. When the Customer Balancing Register finishes running, you have the option of updating the customer files to balance with the open documents file.

3.  Indicate whether you want the program to update customer balances. Press Enter to default to unselected.

4. Click OK.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Using Register Formats and Procedures

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