UBSA1.158 : Access UBS (Accounting): How to Maintain Last Year's invoices amount for Open Item

UBSA1.158 : Access UBS (Accounting): How to Maintain Last Year's invoices amount for Open Item

Environment

Access UBS Accounting

Solution

To Maintain Last Year's invoices amount for Open Item:
  1. Go to TransactionsOpen Item Menu Debtor, Maintain B/F Bills, click on Add button to maintain last year's individual invoice amount.
  2. 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 --