Statement Print (AR150)

Run Statement Print (AR150) to create statements of account for customers using the statement options defined for each customer on Customer (AR10). The statement cycle code assigned to the customer determines whether AR150 creates an open item or balance forward statement.

A statement includes the customer address as defined on Customer Group Address (AR09.1), remit-to address, statement text, previous balance (balance forward customers only), statement detail, aging information, and account balance. The remit-to address is the address defined for the company on Company (AR01.1) or, if a remit lock box is assigned to a customer on Customer (AR10), the address defined for the remit lock box on Lock Box (AR14.1).

Invoiced customers may have two statements created, one within the national account customer detail and one for the invoiced customer itself.