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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