UBS Accounting Software » Others

ID #1091

Cannot proceed on Year End Processing

Description

Accounting year closing period is 12 and  have  transaction entries up to period 11 only (there is no transaction occurred  in period 12).

 

Solution

Just  add a double entry  with amount: 0.00 in period 12.

Tags: Cannot proceed on Year End Processing

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Last update: 2010-11-09 04:56
Author: Noor Diyana
Revision: 1.0

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