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- Remove Duplicate Transaction
- Update budget when run year end processing
- Contract sum maintained
- The difference between Enter Opening Balances and Enter Last Year Figure
- To activate the Budget button
- Unlock Opening Balance
- To activate the checkbox of With Income & Expenses Account
- Print Official Receipt not involved debtor
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- Table c:\ubsacc90\data\GLP OST. DBF’ has become corrupted. The table will need to be repaired before using.
- Select Company screen
- Numeric Overflow. Data was lost.
- This transaction has been locked
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- Batch Number 1 not allowed to remove.
- Include Zero Balance
- Access Not Allowed
- Select Company Screen
- Syntax error
- General Ledger A/C Maintenance - View Ledger
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Sticky FAQs
UBS Accounting Software » General
ID #1007
Print Official Receipt not involved debtor
Description
The solution below is explaining the print Official Receipt for transaction not involved debtor.
Solution
Yes. Just assign a special account code ‘OR’ to those income accounts (e.g. Rental Received). To print the Official Receipt, click on Print button upon saving the transaction; or, go to Reports — More
Report (1) — Print Other Receipt.
Tags: Print Official Receipt not involved debtor
Related entries:
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Author: Noor Diyana
Revision: 1.1
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