Here you can learn about the steps to generate A/R FCY O/S Details for currency.
Step 1: Login with Fresa Gold, Navigate to Accounts, click A/R (Fig.1)
Step 2: Select the A/R FCY O/S detail Report. (Fig.2)
Step 3: Enter the COA, To Date and currency then click submit button. (Fig.3)
Step 4: Now you can see the A/R FCY O/S detail Report for currency displayed on the below screen, to download the report use Download option by clicking Options button. (Fig.4)
The above blog post explains about the steps to generate A/R FCY O/S Details for currency.
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