Create an AR and AP consolidated Account Statement if both the AR part id and the AP party id is linked to each other. I know that we can reclassify a credit balance to the vendor side but they were actually looking for a consolidated Account Statement showing open and not settled transactions in one place for both the AP side and the AR side. Do you have this in your development thoughts already or can you propose another standard solution? I investigated then to create a document template including the both data entities but they are not available as such since the account statements are fixed SSRS reports I guess.