I think this might be it.

or

If you don't have National Accounts enabled, anything related to Bill-To/Sold-To will be hidden.

Thank you. I have national accts enabled. I have an invoice on the bill to and another on the sold to. I tested a statement by toggling that checkbox on/off and it's not having any effect on that formula. I thought I could use it to get the sold to #'s to print on the statement since the canned form has a suppression based on that formula, but I'll just edit on my own. Thanks for reply.

Thank you. I have national accts enabled. I have an invoice on the bill to and another on the sold to. I tested a statement by toggling that checkbox on/off and it's not having any effect on that formula. I thought I could use it to get the sold to #'s to print on the statement since the canned form has a suppression based on that formula, but I'll just edit on my own. Thanks for reply.

The PrintSoldToCustomer formula in the report is the AR Setup Option 'Print Sold to Customer Number on Bill To Statements'.

Thank you I ended up just editing regardless of that check box.