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