The standard BP statements that are sent to customers include Invoices and Credit Notes in session "Print Statement of Account" (tfacr3440m000). We have a requirement wherein the customer does not want the Credit Notes which are with negative values to appear in the statement output.

Can anyone suggest if there is a way to achieve this functionally from Baan finance module, without a customization to the session or report.

i don't have baaniv anymore but in LN i have a box "suppress negative or zero balances".