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
Step 2: Click the Subledger currency SOA report. (Fig.2)
Subledger Currency SOA
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
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

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

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