When using F12 Statement of account, you get a pop-up where you can add a filter. If you filter for a specific customer, you get a list of all the account balance for all currencies that customer has. If you filter for a specific currency – for example EUR - you get a list of all transactions with that specific currency. If no filter is added, you get a statement of account for all customers in all currency they have.
Statement of Account (F12 on CUSBAL) : How do I get a list for each currency the customer uses? Print
Modified on: Mon, 1 Feb, 2021 at 1:00 PM
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