UBSA1.4 : Access UBS (Accounting): How to change batch no in transaction

UBSA1.4 : Access UBS (Accounting): How to change batch no in transaction

Description : Access UBS (Accounting): How to change batch no in transaction

Environment : Access UBS Accounting

Solution :

To move transaction from one batch to another batch or change batch no in transaction:

***Kindly backup your data before run this steps.

  1. Go to Reports, External Application.
  2. In Program File Manager, select Move Transactions
  3. Click on Run or just double click on Move Transactions.
  4. Key in Source Batch No. (ie: the wrong batch) and Source Tran. No. From/To
  5. Key in Target Batch No. (ie: correct batch).
  6. Click on Refresh to make sure transaction is correct
  7. Click on Update and Yes to confirm
  8. Exit.

--Source from Access UBS --