01-21-2019 3:05 AM - edited 02-04-2024 12:01 AM
目前的往来科目清帐规则过死,如何实现 应收应付 科目 自动 按客户或者供应商 发生 业务的 时间顺序自动清帐? 如何实现 异币种的自动清帐?例如 收到异币种回款,凭证上注明清多少本币或者某交易币,想实现 自动 按注明的币种 清应收
对收付款和收付款清账有更高要求的,可以先查看scope item:
BFB-Basic Cash Operation,J78-Advanced Cash Operation.
里面包含从银行对账单到收付款清账的集成处理。谢谢!
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