UBS Accounting Software » Periodic

ID #1150

Periodic Group to Alternate Account

Description

The solution below shows  the  functionality of Periodic   >  Group to Alternate Account.

 

Solution

1.It is used  to group and  transfer entries of several accounts into one single account.

 

2.Go to General    General Ledger A/C Maintenance, identify the  source  account(s) to group; at

Group To field, type in the  account number that  you want  to group  to.

 

3.Then,  go to Periodic    Group to Alternate Account, select the  grouped a/c number, “OK“.

Tags: Periodic Group to Alternate Account

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Last update: 2010-11-10 04:47
Author: Noor Diyana
Revision: 1.0

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