Using the Get Statement Transactions Report Method

This is a list of steps you must take in order to change the AR Statement - L report to use the alternative output method for parent/child accounts.

1. In a copy of the report, delete the section named Children Section by selecting the Delete Section option from the right click menu.
2. In the Parent - Period Summaries section, right click and select Set Method Parameters.
3. Add the method Get statement transactions.
4. Set up these parameters:

   Parameter name	Source typeValue
   Period end date	ParameterPeriod End Date
   By parent account	ParameterPrint by Parent account
   Outstanding only	Primitivefalse

5. Select the Parent - OutStdInvoices section, then click in the Shows control (where allStatementTransactions displays). This opens the Select Property box.
6. Highlight the Get statement transactions #1 property and click OK. The Shows control displays Get statement transactions #1, for example:
7. Save the report. It is now ready to print parent/child transactions in date order.