Here we are going to learn the steps to map the Creditor- Payable Ledger in Organization Step 1: Login with Fresa Gold and Select the Master module. (Fig-1) fig.1 Step 2: Select organization menu in Master Module. (Fig-2) fig.2 Step 3: Select the respective organization from the List and click the edit button. (Fig-3) fig.3 Step 4: Now we are in Organization Details, here select the Accounts as highlighted. (Fig-4) fig.4 Step 5: Select Add button to add the detail in the Accounts tab. (Fig-5) fig.5 Step 6: Select the required branch, COA (Creditor Account) and currency then click save button(Fig-6) fig.6 Step 7: Now we have mapped the Account in the organization. (Fig.7) fig.7 I hope you got an idea about how to map the creditor-payable ledger in organization master For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers. www.fresatechnologies.com – Your one-stop solution for freight software needs. Follow us on Linkedin, Twitter. Post navigation Steps to generate Shipment/Job based KPI Activity list for Branch How to update multiple SAC code