How to Delete Particular Account Group Wise Entry in Outstanding Report

In order to delete account group wise entry in outstanding report the user has to follow the certain steps:-

• Go to Books >> Outstandings (Alt+O) >> Whole.Press Enter.

• A Whole window will appear in which the user will enter the date and relevant details and then press Ok. 

• A window will appear in which user will press the "F8" function key.

• A window will appear in which the user will select the AcGrp= option.

• An account group window will appear in which the user will select the Sundry Debtors group.

• A window will appear in which the user can view a Pop-up message of Deleted!

By following the above steps the user can delete particular account group wise entry in outstanding report.