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)

Step 2: Select organization menu in Master Module. (Fig-2)

Step 3: Select the respective organization from the List and click the edit button. (Fig-3)

Step 4: Now we are in Organization Details, here select the Accounts as highlighted. (Fig-4)

Step 5: Select Add button to add the detail in the Accounts tab. (Fig-5)

Step 6: Select the required branch, COA (Creditor Account) and currency then click save button(Fig-6)

Step 7: Now we have mapped the Account in the organization. (Fig.7)

I hope you got an idea about
how to map the creditor-payable ledger in organization master
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