Ap Invoice:CWS1503130的余额为31646.29,如下图
但是,Accounts Payable Trial Balance(应付帐款试算表)的余额为:-128,806.36,如下图
起初怀疑AP Invoice:CWS1503130 对的Payments:1505594未过帐,导到请求“Accounts Payable Trial Balance”的余额不正确。但是,打开Payments如下图二条记录都已经过帐
解决方法:
提交请求:
Ap Invoice:CWS1503130的余额为31646.29,如下图
但是,Accounts Payable Trial Balance(应付帐款试算表)的余额为:-128,806.36,如下图
起初怀疑AP Invoice:CWS1503130 对的Payments:1505594未过帐,导到请求“Accounts Payable Trial Balance”的余额不正确。但是,打开Payments如下图二条记录都已经过帐
解决方法:
提交请求: