AR OS Details - Subledger Currency 1

Here you are going to learn about the steps to generate AR O/S Details – Subledger Currency report for particular Organization.

Step 1: The first login with Fresa Gold, Navigate to Accounts Module, Select Accounts Receivables (AR). (Fig.1)
AR OS Details - Subledger Currency 1
fig.1
Step 2: Click AR O/S Details – Subledger Currency report. (Fig.2)
AR OS Details - Subledger Currency 2
fig.2
Step 3: Select the COA and Organization, Once entered the required field, click Submit (Fig.3)
AR OS Details - Subledger Currency 3
fig.3
Step 4: Now you will get the list of details. To download the report, click Option and Download the Report. (Fig.4)
AR OS Details - Subledger Currency 4
fig.4
The above blog post explains about the steps to generate AR O/S Details – Subledger Currency report for for particular Organization.
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