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 appearEnvironment
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:
- Restore the database from before year-end processing.
- 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.
- 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 --
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