UBS Accounting Software » Others

ID #1072

Print By Group Account

Description

The solution below shows  the  way to use  Print By Group Account in Debtors  > Print Debtors Statement.

 

Solution

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 Statement, select debtor  no. from 3000/A01 to 3000/A02, check the  checkbox  of Print By Group Account. Preview the  statement; all related invoices

will group  to debtor  no. 3000/A01.

Tags: Print By Group Account

Related entries:

Last update: 2010-11-09 04:23
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: 0 (0 Votes)

completely useless 1 2 3 4 5 most valuable

You cannot comment on this entry