Step 1: Navigate to Accounts module, Select the General Accounts Module (Fig.1)
Step 2: Select General Ledger Statement (Statement of Accounts) Fig.2
Step 3: Select the Date Range of From and To Date and Required fields like COA Group, COA Master and click Submit button (Fig.3).
Step 4: Once clicked the submit button, you will get a list of values based on the COA Group. Click the Option and select the Download, you will get the report in Excel or CSV.
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