UBSA1.100 : Access UBS (Accounting): How to Print By Group Account of Creditors

UBSA1.100 : Access UBS (Accounting): How to Print By Group Account of Creditors

Description

Print By Group Account

Environment

Access UBS (Accounting)

Solution

To Print By Group Account of Creditors:
  1. Go to Creditors, Creditors File Maintenance, assign 4000/A01 at Group To for both creditors 4000/A01 and 4000/A02. 
  2. Add transactions (invoices) to creditors 4000/A01 and 4000/A02. 
  3. Go to Creditors, Print Remittance Advice, select creditor no. from 4000/A01 to 4000/A02, check the checkbox of Print By Group Account. 
  4. Preview the remittance advice; all related invoices will group to creditor no. 4000/A01. 

--Source from Access UBS --