UBSA1.48 : Access UBS (Accounting): How do I remove last year batched after year end?

UBSA1.48 : Access UBS (Accounting): How do I remove last year batched after year end?

Description

After year-end processing, last year’s batches still appear

Environment

Access UBS (Accounting)

Solution

The batches are still displaying because they contain this year’s transactions.

There are two ways to remove last-year batched after year end:

Solution 1: Redo year end processing:
  1. Restore the database from before year-end processing.
  2. Make sure that the current year’s batches contain no transactions of next year (period 13 onwards) by deleting those transactions or using Export/Import.
  3. Perform year-end processing and then reenter the transactions you deleted earlier.
Solution 2: Remove those batches and re-enter the relevant transactions into the current year’s batches (or by using the Export/Import method).


--Source from Access UBS --