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TC-10020 : Generate Customer Statement process is submitted Consolidated Customers get Consolidated Statement

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Process Area : F&A

Prerequisites

Automated Customer Statement process has been submitted and completed.

Steps To Execute

 1.  Navigate to Documents ; Files ; File Cabinet ; Automated Statements ; Customer Statements_[Date]
2.  Open PDF in root directory for a Consolidated Customer to confirm single statement.
3.  Open PDF(s) in Print PDFs folder and confirm Consolidated Customer have a single statement.

Expected Results

Confirm consolidated customers receive consolidated statement.