Hi Wael, If they all use the same invoice account then no you cannot get a statement per order account. The only solution I can think of is to add modification to mark the order account on the custtrans records and in the report show the order account per open transaction and then at the bottom of the report maybe show summary of open value per order account. Note: This solution you probably can only use 'Open trans' option. If you print 'All trans' then there might be issues since payment from customer you would not have marked with an order account Thanks James
_____ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Wael Elfarahati Sent: 20 July 2008 14:07 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] customer i need to know if any way to have customer statment for esch customer if each one relatetd with invoice account thanks W.e
