Sales and Purchase Ledgers - Flipbook - Page 159
STEP
PROCESS
STEP 1
Sales Ledger Menu
Statements
STEP 2
STEP 3
To produce consolidated statements – select the Consolidated icon at the top of the
statement form.
STEP 4
To change the default setting to include zero balances – select the Options drop down
menu from the top tool bar and select Include.
Consolidated, Zero And Credit Balance Statements
01.01.009.02 – pwise – 01/06/06
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