UBSA1.7 ：Access UBS (Accounting): How to Print Cheque upon saving a Transaction
Microsoft Windows OS 10
Solution
Note: Assign cheque numbers to the payment transaction (the system is unable to print cheque without cheque number):
- Go to, Reports, View Ledgers
- Select period and account no., and OK, double click on the payment transactions, click Edit, and add in Cheque No. for the transaction, click Save
- Go to, Reports, More Report (1)
- Print Cheque, Select the correct Period and Cheque No., click OK
--Source from Access UBS --
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