摘要： PART ISubsequent Debits/CreditsSubsequent debit/credit变更的是采购单的总价值,而不是数量.Subsequent debit: 之前的发票金额低了,供应商补一张将差额补上.Subsequent credit: 之前的发票金额高了,供应商补一张credit memo作为Subsequent credit将差额去除.Subsequent debit/credit的科目移动1. When you post a subsequent debit/credit, the system posts the invoice amount to the ve 阅读全文