UBSA1.102 : Access UBS (Accounting): How to resolve if unable to go to the option name to continue input details in Debtor File Maintenance

Description

How to enable editing and other functions in Debtor File Maintenance.

Environment

Access UBS (Accounting)

Solution

How to enable to customer and supplier file maintenance:

1. Go to Housekeeping, Run Setup, User Defined and User Defined Field - Arcust.dbf
2. Tick the By User ID choose the user, click Mark All and Exit.
3. Go to Housekeeping, Run Setup, User Defined and User Defined Field - Apvend.dbf
4. Tick the By User ID choose the user, click Mark All and Exit.
   

Note: arcust for debtor and apvend for creditor. 

--Source from Access UBS --

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