The debtor Salora Internation Ltd. (BBY/059) is grouped as follows
At item 1 the account is grouped under ALL_DEBTORS, DRS_DOMESTIC, DRS_BRANCH so that
It is selected whenever you pick ALL_DEBTORS in a Report (Total Outstanding Summary), or DRS_DOMESTIC (Domestic Debtors Outstanding) or DRS_BRANCH (Branch Outstanding)
It will not be selected when you use the Report for EXP_DEBTORS (Export Debtors Outstanding)
At item 2 the available groups are shown
At item 3 all the accounts grouped under a particular group are shown
Look before you Leap
1
Set up an excel sheet where you have the various reports you are going to use
2
Mark the various accounts which should be selected in them and suitably group them
Look before you Leap