UBSA1.112 : Access UBS (Accounting): Unable to proceed on Year End Processing
Environment
Access UBS (Accounting) Microsoft Windows OS 10Solution
Note: User unable to proceed on Year End Processing. The Accounting year closing period is 12 and if there are only transaction entries up to period 11 only (there is no transaction occurred in period 12) complete the following:
- Add a double entry with an amount of 0.00 in Period 12.
--Source from Access UBS --