UBS Accounting Software » Report

ID #1163

Transactions Voucher Listing not follow by batch

Description

The solution below shows  the  way to set  Transactions Voucher Listing not follow by batch.

 

Solution

1.    Exit the  program, go to Setting  >  Country Setting, untick Voucher Sequence follow

Batch No.  checkbox,  click Ok.

2.    Log in program again, go to Reports > More Report (2)  >  Generate Voucher Sequence, select batch  no.,  click on Ok to generate voucher  sequence.

3.    Then go to Reports  >  More Report (2)  >  Print Transaction Voucher, select format,  batch

no.,  click on Ok to preview transactions voucher  listing.

 

Tags: Transactions Voucher Listing not follow by batch

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Last update: 2010-11-10 06:10
Author: Noor Diyana
Revision: 1.0

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