AR Subledger Trial Balance

Here you are going to learn about the steps to generate AR Subledger trial balance report.

Step 1: The first login with Fresa Gold, Navigate to Accounts Module, Select Accounts Receivables (AR). (Fig.1)
AR Subledger Trial Balance
Fig-1
Step 2: Click AR trial balance. (Fig.2)
AR Subledger Trial Balance
Fig-2
Step 3: Select the From GL date and To GL date, select COA and click Submit (Fig.3)
AR Subledger Trial Balance
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 Subledger Trial Balance
Fig-4

The above blog post explains about the steps to generate AR Subledger trial balance report.

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