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How to set billing party outstanding post in other party ?

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Go to Reports > Management Report > Utilities > Group of Accounts > Ledger selection window will be appear > Press enter on selected party(in which party ledger user wants to post outstanding) > All ledger window will be appear > Put a star(*) front of the party(which party outstanding user wants to post in selected party) > Then press esc key for save.                                                                                                                                                                                               

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