- Click the Reports menu.
- Select the Accounts Reports.
- Enter the Sub ledger wise Statement of Accounts in the search bar.
- The mentioned report will come out from other reports.
- Enter the mandatory fields like Company, COA, Date Range and click Submit button.
- The account details will come out as per the given detail.
- If the user wants to get account details in XLS/CSV format, click the XLS/CSV button.
- Finally, the user will generate sub ledger wise statement of accounts.
