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
Step 2: Click AR trial balance. (Fig.2)
AR Subledger Trial Balance
Step 3: Select the From GL date and To GL date, select COA and click Submit (Fig.3)
AR Subledger Trial Balance
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

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

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