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i created customer Ledger report same as genreal ledger report so in my report in journals filter

Customer Invoices (USD)

Vendor Bills (USD)

Stock Journal (USD)

Miscellaneous Operations (USD)

Exchange Difference (USD)

Cash (USD)

Bank (USD)  these all filters coming but when i changed another database in which  many modules installed so here coming

Sales (INR)

Purchase (INR)

Inventory (INR)

General (INR)

CASH (INR)

Bank (INR)

filters in journals  but i want in customer ledger report Customer Invoices, Bank and Cash Filter In Journals when i changed another Database also so what i have to do and i want no any changes in main File please Help Me...................... 

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