• Navigate to Reports.
  • Click on Accounts Reports.
  • Search for A/R Subledger Outstanding – Currencywise in the search bar.
  • Click on the resulting report.
  • The A/R Subledger Outstanding – Currencywise page will open.
  • Key in the As on Date and select the Debtor Group from the list available.
  • Click on Submit button.
  • The report will be generated.
  • To download the report, navigate to Actions -> Download -> CSV/XLSX.

Finally, the user will generate the A/R Subledger Outstanding – Currencywise report for a particular Debtor Group.