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How to filter party on the basis of account group on PDC Cheques/Cash window ?

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Ans.1
Go to Accounts > P.D.Cheques/Cash  > Enter Tag no > Feed date > Cursor stop on bill no > Press "F4" key > Choice window will be appear > Select group Debtor/Creditor as per the user requirement > Select group type and the press enter > Selected account group party ledger window will be appear.


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