UBS Accounting Software » Report

ID #1096

The value of Manufacturing Account in Profit & Loss Account is incorrect

Description

Make sure  the  Account Type of each  GL account is correctly assigned.

 

Solution

Ledger accounts in Manufacturing Account should be assigned with type J (Cost of Goods Sold)

instead of M (Expenses).

 

 

Tags: The value of Manufacturing Account in Profit & Loss Account is incorrect

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Last update: 2010-11-09 05:19
Author: Noor Diyana
Revision: 1.0

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