Introduction
Generate ledger of transactions in Foreign Currency.
Options
| Options |
|---|
| Year - Pre Selected as current fiscal year |
Date Range Validation - To Date has to be after From Date. |
| Account Type - Pre Selected as Customer Control (Customer Control, Vendor Control) |
Reports available under Ledger in Foreign Currency are listed below
| Reports |
|---|
| 1. Customer Ledger - 1.1. Ledger Foreign Currency: This report will show details of debits and credits for customer ledger. |
| 2. Vendor Control - 2.1. Ledger Foreign Currency: This report will show details of debits and credits for vendor ledger. |