1. Go To Reports > Management Report > Utilities > Edit Outstanding > Manual Edit: Edit Whole Outstanding. 

2. A Manual edit window will appear. Select "Ledger Outstanding".

3. Then a Ledger outstanding window will appear. In 'Run Date', the will enter date upto which date outstanding the user wants to edit.

4. In 'Type' option, the user will select the group type according to the requirement i.e. Debtors or Creditors.

5. Thereafter the all party balance window will appear in which the user can edit outstanding according to their requirement.

6. Then press Esc key.

7. A Careful window will appear in which the user will type "SURE" and then press enter on it.