UBS Accounting Software » Transaction

ID #1183

Maintain each of last year’s invoices amount


The solution below shows  the  way to maintain each  of last year’s invoices amount, so that  it can be shown  in current year’s Open Item  Debtors  Menu statement.



1.    Go to Transaction  >  Open Item Menu Debtor  >  Maintain B/F Bills, click on Add Button to maintain last year’s individual invoice amount. For debtors traded in foreign currency, click on the  checkbox  of Foreign Currency Bills, then  Add  button to key in invoices amount with Current Rate. 

2.    Same  steps  apply for Open Item  Menu Creditors.



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Last update: 2010-11-10 08:52
Author: Noor Diyana
Revision: 1.0

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