UBSA1.175 : Access UBS (Accounting): Amend expenses account in the opening balance
Description
How to amend the opening balance amount at the current year database after the audit.
How to amend expenses account in the opening balanceEnvironment
Access UBS AccountingSolution
To amend the expenses and income opening balance when it is dimmed:
- Open UBS Accounting.
- Go to Housekeeping, click Setup, click General Setup and edit the starting period to anything other than 1.
- Go to General, click Enter Opening Balance and amend the amount.
- Go to Housekeeping, click Setup, click General Setup and change the starting period back to 1.
--Source from Access UBS --
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