There is a globalization for France regarding account statement report for vendors. So if you have the french globalizations setting you will find it in the menu under: Accounts payable / Inquiries and reports / Vendor reports / Vendor account statement.

It´s a very good report compared to the standard account statement with the possibility to summerize per account and get a grand total. Would be nice to use this for other countries as well and not as now that we have to build this kind of report for non-french customers when it already exists.

I´ve reported this request to Microsoft who have lifted it to the product team but to get it higher on the list of things to develop please vote on this idea.