Sage UBS 2015: Opening Balance for Project/Department : Ask4key Sdn Bhd (1082737-D)

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Modified on: Mon, 27 Jul, 2015 at 10:12 AM

Sage UBS 2015: Below shows the steps to key-in the opening balances for project/department:

(1) Directory for Project or Department opening Balances

General --> Project-Job Opening Balance

(2) Steps for Enter opening balances:

(a) Type in the GL Account code

(b) Type in the Department/Project code

** If it is credit balance, please key-in amount with "-ve" sign.

(d) Click save and proceed to next record.

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