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Impacted versions: V.11

hi in my company we have for some partner different account paybale and receivabale (not the default for all chart account) so when i want to show customer ledger nothing show how can resolve this problem 

 for exemple my default account paybale (411100) and receivabale(401100)
Partner /BNA have paybale (411200) and receivabale(405000) i replace it for them . but in costumers ledger nothing show         



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Best Answer

You can assign different payable and receivable account in Customer master.

Check It

Then Process the Invoice and payment ,it will reflect in ledger.

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