UBSA1.100 : Access UBS (Accounting): How to Print By Group Account of Creditors
Description
Print By Group AccountEnvironment
Access UBS (Accounting)Solution
To Print By Group Account of Creditors:
- Go to Creditors, Creditors File Maintenance, assign 4000/A01 at Group To for both creditors 4000/A01 and 4000/A02.
- Add transactions (invoices) to creditors 4000/A01 and 4000/A02.
- Go to Creditors, Print Remittance Advice, select creditor no. from 4000/A01 to 4000/A02, check the checkbox of Print By Group Account.
- Preview the remittance advice; all related invoices will group to creditor no. 4000/A01.
--Source from Access UBS --
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