OpenERP is generating reports of General ledger in accurate manner but ledger of all accounts in one sheet, we need to customize it as account wise,
For example: Debtors ledger, Accounts payable ledger, expense ledger separately.
There must be an option for each and individual account to be printed and I am missing it somewhere can anybody please put some light on it.
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|Asked: 12/24/13, 10:36 AM|
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|Last updated: 3/16/15, 8:10 AM|