Standard 1-Up Statements

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The standard 1-up statement is a balance forward statement. The statement will itemize the transactions one time. On the next statement you will see a previous balance for the older charges and itemization for the transactions that are appearing on the statement for the first time.

 

1.From the Accounts receivable (main) directory select 4 for Statement Programs. This will bring you to the Statement Directory.
2.Now you can select Standard 1-up Statements
3.After the statement has have been created, new selections will appear at the Accounts receivable (main) directory. These include something like:

 

9  You have 4 files that have not be printed/processed

10  You have 9 audit files that have not been printed.

 

4.        Now you simply click on a selection 9. Then a list of files will appear. The Standard 1 Up Statement will be m6d401.lst

You can click on the file for the Print/View/Erase menu to appear. From this menu you can select Print this file to print the file.