UBS Accounting Software » Others

ID #1075

Generate group (company) aging


The solution below shows  the  way to use  Generate group (company) aging in Print Debtors




1.    Go to Debtors  >  Debtors File Maintenance, assign 3000/A01 at Group To for both  debtors 3000/A01 and  3000/A02.

2.    Add transactions (invoices) to debtors 3000/A01 and 3000/A02.

3.    Go to Debtors  >  Print Debtors Aging, select debtor  no. from 3000/A01 to 3000/A02, check the  checkbox  of Generate group (company) aging.

4.    Preview the  aging; all related invoices amount will group  to debtor  no. 3000/A01.

Tags: Generate group (company) aging

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Last update: 2010-11-09 02:41
Author: Noor Diyana
Revision: 1.0

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