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原创 APP-SQLAP-10380:You cannot select this payment document because it is in use by another payment batch
Error:APP-SQLAP-10380:You cannot select this payment document because it is in use by another payment batch Subject: App-Sqlap-10380 You cannot select this payment document payment batch
2008-10-24 08:25:00 3190
原创 PH FIN want to have PR/PO in TWD and SGD but do invoice matching and payment in USD
Doc ID: AG0915Subject:PH FIN want to have PR/PO in TWD and SGD but do invoice matching and payment in USDType: RequestCreation Date: 16-Jun-08Last Revision Date: 29-Jul-08Status: ClosedOwn
2008-10-23 08:59:00 1417
转载 AP模块关帐心得
这里关于AP模块关帐有些心得,和朋友们分享,希望高手们补充!-、检查当月的发票、付款产生科目的情况:1、AP---Invoices-----Entry----Invoices 查询发票界面选择当月日期,再Invoice Status中,Accounted选为:Partial 查询未正确产生科目的发票或者付款。2、可运行“Unaccounted Transactions Report”请求,也可查
2008-10-20 14:18:00 2822
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