Receivables lets you define a statement site to better manage customers with multiple bill-to sites. By defining a statement site, you can send your customer a single, consolidated statement for all of their bill-to sites, rather than a statement for each site. You can only define one active statement site use per customer.
If you have defined an active statement site for your customer, Receivables still lets you enter different options for the site level credit profile. However, Receivables ensures that the statement cycles are still all the same by using the statement cycle assigned to the customer level profile.
Note: To use the site level credit profile amounts instead of the customer level profile, set the AR: Use Statement Site & Dunning Site Profiles to Yes.
To create a statement site, assign the business purpose Statements to a customer's address.
If you have not defined a statement site for a customer that is included in a print statements submission, Receivables generates statements for each of this customer's bill-to sites that have the Send Statement option set to Yes.