Thanks James i hope you are fine wael elfarahati
On 7/21/08, James Flavell <[EMAIL PROTECTED]> wrote: > > 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 > > >
