UBS Accounting Software » Others

ID #1046

After year end processing, last year s batches still appear

Description

Reason: those  batches contain this year’s transactions.

 

Solution

Solution 1: Redo  year  end  processing.  First,  restore back  the  database before  year  end  process; then  make  sure  that  the  current year’s  batches contain  no  transactions  of  next  year  (period  13 onwards) by deleting  those  transactions  or using  Export/Import;  Next,  perform  year  end  processing, and reenter the  earlier deleted transactions.

 

Solution 2: Remove  those  batches and reenter the  relevant transactions into current year’s batches. (OR using Export/Import method)

Tags: After year end processing, last year s batches still appear

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Last update: 2010-11-08 08:31
Author: Noor Diyana
Revision: 1.0

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