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How to generate selected all Sundry Debtors / Creditor Outstanding on the basis of FIFO base ?

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Ans.1

Go to Report > Management Report > Utilities > Edit Outstanding > Regenerate Outstanding Fifo Single/Sundry Debtor/Sundry Creditors > Regenerate Outstanding window is appear select on a/c/whole Debtors and Creditors > Press enter select fifo then type sure

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