Hello - I created a Workflow using this SuiteAnswer: 104373 in order to email customer statements to the respective customers in regular intervals. While it seems to work fine with the Primary Subsidiary of that customer (only the primary subsidiary's open balance is shown in the emailed statement), it isn't working as expected with the other subsidiaries (of the same customer). Basically, the Open Balance in the statement is only visible for the Primary Subsidiary. Is there a way to select the specific subsidiary's open balance while sending out customer statements? Thank you.

I’ve usually made a custom statement pdf using a saved search pdf template then emailed that via script. Even the multi currency statement can be difficult to show the right information