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How to generate the Combined Subledger Statement Report…?

Here you can learn about, how to generate the Combined Subledger Statement Report.

1. Login with Fresa Gold. Navigate to Accounts, select General Accounts (Fig.1).

general accounts

Fig.1

2. Once opened, click Combined Subledger  Statement (Fig.2).

COMBINED LEDGER REPORT

Fig.2

3. In the Combined Subledger Statement and filter the From and To Date, and filter the Account Name, here you enter both the Payables and Receivables (Fig.3).

combined subledger report

Fig.3.

4. Now it will display the report with both Receivables and Payables vouchers (Fig.4).

report

Fig.4

5. To download the report, click Option and Download the Report (Fig.5).

report download

Fig.5

Hope you got an idea about to generate Combined Subledger Report.

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