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If your starting period is 1, it will list Balance Sheet accounts only. If your starting period is not 1 (e.g. 2,3,4,..). It will list both Income & Expenses accounts and Balance Sheet accounts.
Apr 12, 2011 · hi guys...my ubs got this error message after my pc restarted for no reason! index: "\\main\ubsacc92\sit\glpost.cdx" is corrupted. please rebuild it. program name:GLGENMF then the ledger showingg account not balance。 how do i solve this? any help would be appreciated!!!thank you!
1. Go to scan batches. To check whether the transactions balance 2. Back up before run year end process 3. To check your trial balance, P & L n balance sheet is there any not balance transactions or amount. 4. Go periodic, check bad records, etc.. This post has been edited by Sweetie_Pumpkin: Jun 11 2011, 11:43 AM
Solution. Environment. Access UBS (Accounting) Microsoft Windows OS 10. Solution. Go to General, General Ledger A/C Maintenance. Make sure that Bank/Cash accounts were assigned with special account code PV, then refresh those previously saved transactions that involved payment vouchers.
Solution. Log in into UBS Accounting. Go to Administration, Administrative Tools and select Setting. Under Special Grouping Nos, please ensure that the last two column is filled with X code. Click OK. --Source from Access UBS -- Updated: 1 year ago. Helpful?
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Note: AR code range setting must be the same with the main account group. To check the AR code range please go to Housekeeping → Run Setup → General setup. If the system is linked to UBS Accounting System, the AR code range must be the same with UBS Accounting debtor control number. 2. Type in each of the particulars information:
