UBS POS System » Housekeeping

ID #1553

Pre-posting result shown wrong period

Description

When user  wish to post  transaction to UBS >ccounting system, the  preview in the  pre-posting result shown  wrong period for some  transaction.

This situation may occur if users  have  imported the  transaction from other  outlets which does  not set the  same financial period. Perform  the  following steps  to reset  the  transaction period.

 

Solution 

1.    Go to Housekeeping—>>dministrative Tools—>Recover >atabase, tick on the  check box

Financial Period and  click on “OK“ button to start  process.

2.    Check back to the  pre-posting result and post  as usual.

Tags: Pre-posting result shown wrong period

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Last update: 2010-11-19 03:47
Author: Noor Diyana
Revision: 1.0

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