2013-02-05 16:22
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* Purchasing:Purchasing Responsibility > Setup > Financials > Accounting > Control Purchasing Periods
* Inventory:Inventory Responsibility > Accouting Close Cycle > Inventory Accounting Periods
* GL:General Ledger Responsibility > Open/Close
* AP:Payables Responsibility > Setup > Calendar > Accounting > Accounting Periods
* Inventory:Inventory Responsibility > Accouting Close Cycle > Inventory Accounting Periods
* GL:General Ledger Responsibility > Open/Close
* AP:Payables Responsibility > Setup > Calendar > Accounting > Accounting Periods
* AR: Receivables Responsibility > Control > Accounting > Open/Close Period
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转载于:http://blog.itpub.net/12122734/viewspace-759917/