UBSA1.33 : Access UBS (Accounting): How to Enter Opening Balance
Description
trial balance is not tally due to opening balance
how to unlock opening balance
how to set opening balance amount as 0
Unable to edit opening balance amountEnvironment
Access UBS AccountingSolution
To Unlock Opening Balance:
- Go to Housekeeping, Administrative Tools, Tools,
- Tick Unlock Opening Balance.
To set Opening Balance amount as '0'
- Go to Housekeeping, Administrative Tools, Tools,
- Tick 'Set opening Balance to 0'
--Source from Access UBS --
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