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Report Customization

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    Posted: November 25 2009 at 1:04am

Hi all,

I have some pressing questions as regards reporting in GP 10

1. How do i see my report for a foreign currency Vendor/Customer in their respectives foreign currencies alone. Report such as customer ledger, Aged Trial Balance and Aged Receivables

2. How do i get a report of my Customer or Vendor in a Debit, Credit and Balance column format in GP 10

Saheed Cry

Saheed
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