1、问题描述:
当关闭PAC会计期提示"Backdated Transactions exist in the system
which may not have been processed for periodic costing"
NG>>cost>> Periodic Close Cycle >> Periodic Accounting
2、解决方案:重新运行成本的3个请求,就OK了
A、定期请购成本处理程序;
B、期间平均成本处理程序;
C、定期成本分配处理程序;
来自 “ ITPUB博客 ” ,链接:https://blog.itpub.net/16301783/viewspace-1477738/
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