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Accounting Reports: Adjusting print ledger report alignment

Information on resolving issues where decimal points or cents is missing in printed ledger, bills, or payment reports

Updated over a month ago

To check and adjust the report format alignment in UBS, follow the steps below:

Go to Reports, Financial and select Print Ledgers.

  1. Select A/C no, OK.

  2. Click Preview.

  3. Check the report format name on top left.

Example:

  • The underline is the format name GL#015$C.

  • The name before the format name is where the report format allocated.

4. Exit from the preview.

5. Right-click at Exit.
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5. Go to the report format allocated, e.g.: C:\\UBSACC2015\REPORTS\REPORTS_TIMES_NEW_ROMAN\

6. Search the report format name (as per step 4).

7. Click OPEN.

8. Click on the trans (balbf.p6) box and enlarge it slightly.

9. Right-click on the grey area, click Print Preview.

10. If the alignment is already okay, exit from preview

11. Click File and Save.

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