EAR8.9+: Using Open Item, Balance Forward and Balance Forward Rerun Statements (Doc ID 664110.1)

Last updated on NOVEMBER 29, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201075622

What is the difference between an Open Item and a Balance Forward statement?
How do I set my statement type as Open Item and Balance Forward?
What are the differences between a Balance Forward and Balance Forward Rerun statement?

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