We are discussing the
Production of Customer Statements for the Property Management and we are
referring of course to the Statements on the AR Debtor Receivable Accounts. In other words, the
Customers from whom we will be collecting. |
Statement
Production always includes the Option to Perform Matching if there is still
Matching that needs to be Performed. If there is no matching to be done, we
can simply skip this step. |
Statement Production
once again is the same as when we do it in the A R Debtors Module with the
exception that when we perform it here, in Property Management, then
automatically we are only producing Statements for the Property related
Accounts. Note that the Data
Selector is for Property. In other words it will
only select the Accounts that are Property related in the Production of the
Statements. |
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