View Test Case

TC-10022 : Individual Customer Statement

View related Pass/Fail Images

Process Area : F&A

Steps To Execute

1.  Navigate to Customer ; Accounts Receivable ; Individual Statement
2.  Select Customer
3.  Remove Start Date
4.  Check the Show Only Open Transactions and Consolidated Statements boxes
5.  Select Kimray Statement for the Form
6.  Print or Email the Statement

Expected Results

Native Customer Statement page can be utilized.