Step 1: Navigate to Accounts, select General Accounts (Fig.1)
(Fig.1)
Step 2: Select General Ledger with Charge Wise (Fig.2)
(Fig.2)
Step 3: Select the From and To Date and select the COA Group and click Submit button (Fig.3)
(Fig.3)
Step 4: Once clicked the submit button, you will get a list of values based on the COA Group.
(Fig.4)
Step 5: Click the Option and select the Download, you will get the report in Excel or CSV (Fig.5)
(Fig.5)
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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