UBS Accounting Software » Others

ID #1061

Cannot preview Payment Voucher in More Report (1)

Description

Make sure  that  Bank/Cash accounts were  assigned with special account code PV

 

Solution

Go to General  > General Ledger A/C Maintenance, make  sure  that  Bank/Cash accounts were assigned with special account code PV, Then refresh  those  previously saved  transactions that involved payment vouchers.

Tags: Cannot preview Payment Voucher in More Report (1)

Related entries:

Last update: 2010-11-08 10:48
Author: Noor Diyana
Revision: 1.1

Digg it! Share on Facebook Print this record Send FAQ to a friend Show this as PDF file
Propose a translation for Propose a translation for
Please rate this FAQ:

Average rating: 1 (1 Vote)

completely useless 1 2 3 4 5 most valuable

You cannot comment on this entry