generate FCY

Here you can learn about how to generate A/P FCY O/S report.

Step 1: Login with Fresa Gold, Navigate to Accounts–>A/P (Fig.1)

Fig.1

Step 2: Select A/P FCY O/S details report. (Fig.2)

Fig.2

Step 3: Enter the COA, To Date, required Organization and click Submit button (Fig.3)

Fig.3

Step 4: Now you can view the list of A/P FCY O/S details report. To download the report, use Download option by clicking Options button. (Fig.4)

Fig.4

I hope you have an idea about to generate A/P FCY O/S details report.

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