Statement Reset

The Statement Reset is designed to reset the last run of statements. If you have Revolving and standard accounts, you will need to select which type you want to reset.

 

This feature requires that at least one prior Balance Forward Statement process has been run, otherwise the date information will not be available.

 

 

The system will provide the statement date to reset based on the last run.  If the user wants to reprint a previous balance forward statement run, simply select reset and the system will move this date back to the previous available statement date.

 

You can use this feature to reset an individual customer's statement by placing them in a print group that does not currently have any customers. Once you place them in that group, you can select to only reset a particular Print Group in the Only Print Group selection. More information on print groups is located in AR|Customer File|Settings