UBS Accounting Software » Others

ID #1081

Open Item Remittance Advice to display voucher number

Description

The solution below shows  the  way to set  Open Item Remittance Advice to display voucher number in the  column of Ref.No. instead of displaying PAYMENT: PV5678 in description column.

 

Solution

1.    Go to Creditors    >   Open Item Menu Creditors    >    Print Remittance Advice, set  Rename

‘Payment’ To *DESP instead of PAYMENT.

2.    Click on Ok to preview the  remittance advice.

 

 

Tags: Open Item Remittance Advice to display voucher number

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Last update: 2010-11-09 04:28
Author: Noor Diyana
Revision: 1.0

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