UBS Accounting Software » Others

ID #1094

Period of imported transaction from UBS Stock Control does not match with those created in Accounting system

Description

This is because Stock Control has run Year End Processing. Thus, January 06 represented by period 1 in Stock Control but period 13 in Accounting.

 

Solution

To solve this, we need  to change the  period of imported transactions (imported from Stock Control) to match  with Accounting system: go to Boss Menu (Housekeeping    Exit, key in B, UBS),  check the checkbox  of Change Period of Whole Batch, key in Batch No.  or use  arrow  key down to select Batch No.  on batch  listing, then  key in correct  period in Change To Period column and click on

“Apply“,“Exit“.

 

Tags: Period of imported transaction from UBS Stock Control does not match with those created in Accounting system

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Last update: 2010-11-09 05:07
Author: Noor Diyana
Revision: 1.0

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