This topic describes the systematic instructions to request and generate an account statement.

1. Click Corporate Account Services, and under Corporate Account Services, click Account Statement Request.
   The Account Statement Request page displays.

   Figure 4-31 Account Statement Request

   
   

   
   Description of "Figure 4-31 Account Statement Request"

   
   
2. Specify the fields on the screen.

   Table 4-21 Account Statement Request- Field Description

   Field	Description
   Account Number	Specify the required account number.
   Sub Account Number	Select the Sub Account Number from the drop-down list. Note: This field is available only if the account is a multi-currency account.
   Date Range	Specify the From date and To date to generate the account statement in the date range. Note: The From date is mandatory, and the To date cannot be less than the From date.

3. Click Generate.
   The SUCCESS dialog displays.

   Figure 4-32 Success Dialog

   
   

   
   Description of "Figure 4-32 Success Dialog"

   
   

   Note:

   The generated statements are available for download from the Account's 360 View. For more information on viewing the account details and downloading the statement see, Statements.