Step 1: Navigate to Accounts, select General Accounts (Fig.1) general accounts

(Fig.1)

Step 2: Select General Ledger with Charge Wise (Fig.2) general ledger charge wisr  

(Fig.2)

Step 3: Select the From and To Date and select the COA Group and click Submit button (Fig.3)

Custom range

(Fig.3)

Step 4: Once clicked the submit button, you will get a list of values based on the COA Group. Report

(Fig.4)

Step 5: Click the Option and select the Download, you will get the report in Excel or CSV (Fig.5) Download

(Fig.5)

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers. www.fresatechnologies.com – Your one-stop solution for freight software needs. Follow us on LinkedinTwitter.
Hope now we got an idea on Generating COA Group Chargewise Report.
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