UBS Accounting Software » Others

ID #1104

The chart of account is missing


The chart of account is missing, though transactions still can be viewed at Reports    View Ledger .



Restore  previous backup  into new data  directory

1.    Copy gldata.dbf, arcust.dbf, and apvend.dbf from new data  directory

2.    Paste  these 3 files into old data  directory (that  having problem)

3.    Login to old data  directory and run Housekeeping       Check Records In Files    Update GL From

AR & AP and Update AR & AP From GL


Tags: The chart of account is missing

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Last update: 2010-11-09 06:08
Author: Noor Diyana
Revision: 1.0

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