摘要:
AP最简单的过账步骤1)运行 Account Payable Trial Balance 请求查看试算是否平衡2) 运行Creating Accounting 请求生成会计分录3)运行Invoice aging report 查看发票帐期4)运行Account Analysis Report查看账目情况5)运行Journal Import将会计分录导入总帐6)执行Payavles Posted payment register 和 Payavles Posted invoice register查看数据状态7)关闭会计期间。 阅读全文
摘要:
在Users里已经赋予了Responsibility,登陆以后无法看到新增加的Responsibility解决办法1 Sync responsibility role data into the WF table.2 Synchronize WF LOCAL tables3 Workflow Directory Services User/Role Validation4 telnet到应用服务器, 重起apache 阅读全文