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Running the report
- n In the Navigation panel, go to Reports then Form List Reports.
- In the list of reports find the category General Ledger then select Profit & Loss Sales Variance Cards then select EOM Customer Open Items Report
Select a parameter filter, some options may be as per image
Expand title Show me 
Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select
- Click OK and report runs-
- Result appears as above image (Image of report result) depending on parameters.
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