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eInvoicing Troubleshooting: Validated self-billed are missing from the system

Self-billed is missing after powering down

The issue occurred because the Supplier information was replaced in the Accounting System. To fix this issue:

  1. Go to C:\UBSSTK2015\COMPANYDATAFOLDER.

  2. Copy Apvend.dbf and Apvend.cdx.

  3. Then go to C:\UBSACC2015\COMPANYDATAFOLDER.

  4. Paste both folders.

  5. Log in to UBS I&B.

  6. Go to einvoicing, Configuration, Supplier.

  7. Search for the Supplier.

  8. Set the Send Default method again.

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