- 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.