Talk:Ledger Account
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Under additional options, more info has to be added for the following points
- Due Date
- Contra Accounts
If you select multiple companies what happens? 1) consolidated, not grouped by company
Choose the period which will act as default if the checkbox in step 3 is checked. ( STEP 3 ?? )
Choose currency conversion settings ( default settings already available)
Due Date" and "Dispatch Date" ( where is this entered)
