UBSA1.145 : Access UBS (Accounting): Why Profit & Loss Account displays duplicated sales account after Gross Profit/(Loss)
Environment
Access UBS (Accounting)Solution
When Sales account codes are set to start from 5100/000 to 5900/000 or Purchases account codes start from 6100/000 to 6900/000, and the feature of 'Gross profit break down' is activated, the gross profit break down for each sales and purchases accounts will be displayed in Profit & Loss Account.
To solve the duplicated account:
- Go to Dealers Setup, Page 1, Housekeeping, Exit, press keyboard A
- If you are using version 9.3 or above:
- Go to Housekeeping, Administrative Tools, Setting, uncheck the checkbox of Gross profit break down, click OK
--Source from Access UBS --