UBSA1.158 : Access UBS (Accounting): How to Maintain Last Year's invoices amount for Open Item
Environment
Access UBS AccountingSolution
To Maintain Last Year's invoices amount for Open Item:
- Go to Transactions, Open Item Menu Debtor, Maintain B/F Bills, click on Add button to maintain last year's individual invoice amount.
- For debtors traded in foreign currency, click on the checkbox of Foreign Currency Bills, then Add button to key in invoice amount with Currency Rate.
NOTE:
Same steps apply for Open Item Menu Creditors.
--Source from Access UBS --
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