Hi...any one kindly advice or crt d code,,,, Comes issue when group company combines and makes Part wise outstanding report. For example, A-company has ledger abc tex and B - company has abc tex So two bills are pending merge i want individual subtract ,,, my collections [Part:GRPLedBILL Title lED] Line : GRPLedBILL Title lED Repeat : GRPLedBILL Title lED:Ledger of Multiple Companies [Collection: Ledger of Multiple Companies] Collection : My Led : Company Collection Led Sort : Default : $Date, $LedgerName [Collection: Company Collection Led] Type : Company Fetch : Name [Collection:My Led] Type : Ledger Child Of : $$GroupSundryDebtors Compute : Owner Company : $$LoopCollObj:$Name Compute : GroupComNAme:$BasicCompanyFormalName:Company:##SVCurrentCompany Fetch : BasicCompanyFormalName,*;Name ;Compute : newGroups:$parent:Ledger:$LedgerName Filter:MyfltrGroup [Part:LederWisePendingBills] Line:MultiCmpDBLnTitle,LederWisePendingBills Vch Bottom Line:GRPLedBILL TotalS Repeat:LederWisePendingBills Vch:Bill of Multiple Companies Total: BILLOp, BILLCl [Collection: Bill of Multiple Companies] Collection : Group LedgerBillsS : Company Collection Bill Sort : Default : $Date, $LedgerName [Collection: Company Collection Bill] Type : Company Fetch : Name [Collection: Group LedgerBillsS] Type : Bills ;Childof : #GRPLedBILLTitlelED Fetch : * Fetch : Name, BillDate, BillCreditPeriod, BaseClosing, FinalBalance Fetch : ClosingBalance, ForexClosing ,OpeningBalance, BillDate, Name,LedgerGrp,GroupName,Parent Compute : Owner Company : $$LoopCollObj:$Name Filter:filternonBilles