1、业务报错:
![](http://img.blog.itpub.net/blog/attachment/201708/1/20659905_1501564843k0yV.jpg?x-oss-process=style/bb)
2、内购物料收货自动过账配置简述;
以物料121809000104为例,勾选了过账到检验库存;当前估计中评估类 1001
至此,所有评估级别为1001的物料收货后都将自动记账至12110100科目中。业务提示物料为啥不能收货?就是科目12110100科目关闭了自动过账呗!
![](http://img.blog.itpub.net/blog/attachment/201708/1/20659905_1501564865Pbbi.jpg?x-oss-process=style/bb)
![](http://img.blog.itpub.net/blog/attachment/201708/1/20659905_1501564884M7mb.jpg?x-oss-process=style/bb)
OBYC设置了财务科目账户与评估类的对应。1001 主要材料-内购
![](http://img.blog.itpub.net/blog/attachment/201708/1/20659905_1501564912ZxG8.jpg?x-oss-process=style/bb)
FS00更改科目账户12110100的属性;勾选了只能自动过账。
![](http://img.blog.itpub.net/blog/attachment/201708/1/20659905_1501564865Pbbi.jpg?x-oss-process=style/bb)
![](http://img.blog.itpub.net/blog/attachment/201708/1/20659905_1501564884M7mb.jpg?x-oss-process=style/bb)
![](http://img.blog.itpub.net/blog/attachment/201708/1/20659905_1501564912ZxG8.jpg?x-oss-process=style/bb)
![](http://img.blog.itpub.net/blog/attachment/201708/1/20659905_1501564978293l.jpg?x-oss-process=style/bb)
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