1. When you first enter into the Customer Trial Balance option, at the Customer field, enter the appropriate six-character customer ID code to inquire about one customer or customer mask (//////) for all customers.
If you are uncertain of the customer code, see Navigating Net Yield - Selecting a Customer ID Code.
If you press Enter without making an entry in the Customer field, the system will exit from this option.
2. At the As of Date field, enter in the appropriate date or press Enter to accept the current system default date.
Use the Available Actions link below for information on printing.
| Available Actions | Printing |
Security Required : Receivables - Receivable Reports
| See Also |