MODACC - ACCOUNTING Ó UNCTAD – SITE (V1.15) 4.18 1.     before post-entry, cash and then credit after post-entry; or 2.     before post-entry, credit but with a different account holder. All the declarations that match the above criteria will be assigned to the credit account statement. An information box will be displayed with the following details: Fig 4.5: Pre-statement generation window The information box shows the total number of declarations, the total amount assessed for these declarations  and  the  deadline  for  payment.  If  you  accept  ‘Yes’  to  generate  the  statement,  the statement will be displayed on the screen. You cannot then modify the details. The statement can be printed using the ‘Local menu’ ‘Print’  option. After  accepting  ‘Yes’  to  generate  a  statement,  it  is  no  longer  possible  to  re-generate  the  same statement,  i.e.  a  statement  with  the  same  end  date.    However  it  is  possible  to  take  further  print copies of that statement. If  you  choose  not  to  generate  the  statement,  select   ‘No’.   The   statement   generation   can   be requested again, at a later stage. Fig 4.6: Statement screen (top half)