UBSA1.28 : Access UBS (Accounting): How to Generate Opening balance Invoice

UBSA1.28 : Access UBS (Accounting): How to Generate Opening balance Invoice

Environment

Access UBS (Accounting)

Solution

  1. Go to Transaction, Open Item Menu Debtor, Maintain B/F Bills
  2. Maintain all the opening balance amount for all charges available
  3. Click the Generate Invoice button.
--Source from Access UBS --