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General Ledger
We are currently exploring options to identify contra entries for individual ledger rows, particularly in cases where a single voucher contains multiple line items:
- If we select a debit entry, we want to identify which account was credited against it.
- Conversely, if we select a credit entry, we want to see which account was debited against it.
Additionally, we are seeking a comprehensive report that provides the following details:
- Opening balance at the start of the period for a specified account or filter criteria.
- Debit and credit entries at the line level, showing all transactions impacting the account.
- Line-level balances
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