UBSA1.76 : Access UBS (Accounting): Why is the value of Manufacturing Account in Profit & Loss Account incorrect?
Environment
Access UBS (Accounting)Solution
If the value of the Manufacturing Account in Profit & Loss Account is incorrect, try the following:
- Make sure the Account Type of each GL account is correctly assigned.
- Ledger accounts in Manufacturing Account should be assigned with type J (Cost of Goods Sold) instead of M (Expenses).
--Source from Access UBS --