UBSA1.70 : Access UBS (Accounting): How to enable Bank Account when create Payment Voucher
Description
How to setup transaction to allow bank ledger to be available in Pay Bills Function?Environment
Access UBS (Accounting)Solution
- Go to Maintenance, General and select General Ledger A/C Maintenance
- Search for Bank Account, choose BK in the Special Account column.
- Click Save then exit and create the Payment Voucher from Pay Bills function.
--Source from Access UBS --
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