Running the Letter of Credit by Customer Report

  1. Open the Letter of Credit by Customer Report.
  2. Select the statuses for the letters of credit you want to print:
    • Planned
    • Open
    • Expired
    • Complete
  3. Select Display Report Header to include report headers in the output.
  4. Select the currency code for the customer.
  5. For these fields, select the range of values to include in the report:
    • LCR
    • Customer
    • Issue Date
    • Expiration Date
  6. Click Preview to view the output before running the report.
  7. Click Print to run the report and print the output.