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原创 AP AR 查看那些单据(invoice, payment, transaciton, receipt等)还没有创建会计分录或分录出错
AR 查看那些单据(transaciton, receipt等)还没有创建会计分录使用:Subledger Period Close Exceptions Report AP 则是使用:Period Close Exceptions Report (XML)
2016-07-19 15:23:51 2740
原创 For the payment term field in the order
For the payment term field in the order: 1: get from the sales agreement 2: if there is no value above, get from ship-to site use level 3: if there is no value above, get from bill-to site us
2016-07-11 15:51:23 401
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