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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

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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