Customer Ledger Details

I would like to request one thing, is there Customer Ledger Details?
or
How can I customized that?

1 Like

Go to the General Ledger
Filter for party type customer
Filter for part …customer name
Choose the start and end period

Regards

Thanks
but when i do like that opening and closing shown double


can you suggest me, please?

Under the group by field choose "Group by Voucher (consolidated)

Regards

Thanks @olamide_shodunke
Now, it’s ok