UBS Accounting Software » Others

ID #1060

When preview a debtor’s statement, the figure appears in wrong aging column


Normally  for invoice  the  Bill  Type is  set  to  I (as  for Invoice)  and  Bill  Age  is  set  to  0 (zero),  for payment the Bill Type is set  to P and Bill Age is set  to 11 (means to deduct from the  earliest aging; if the  payment made is to deduct from current month’s invoice, change the  bill age  to 0; or change to 1 to deduct from the  previous month; 2 to deduct from two



Go to Transactions > File Maintenance, select that  debtor  account, check carefully the  bill type and bill age  of invoice and payment transactions




Tags: the figure appears in wrong aging column, When preview a debtor’s statement

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Last update: 2010-11-08 10:46
Author: Noor Diyana
Revision: 1.1

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