Subledger Currency SOA

Here you are going to learn about the steps to generate the Subledger currency SOA report for particular organization in fresa application.

Step 1: The first login with Fresa Gold, Navigate to Accounts Module, Select Accounts Receivables (AR). (Fig.1)
Subledger Currency SOA
Fig-1
Step 2: Click the Subledger currency SOA report. (Fig.2)
Subledger Currency SOA
Fig-2
Step 3: Choose the custom range for selected period of From & To date, select A/C name then click Submit (Fig.3)
Subledger Currency SOA
Fig-3
Step 4: Now it will display the list of Subledger currency SOA for selected details. To download the report, use Download button in Options. (Fig.4)
Subledger Currency SOA
Fig-4

The above blog post explains about how to generate the Subledger currency SOA report for particular organization in fresa application.

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