FA - Mass Addition Create Report不显示数据
问题:USER A使用Mass addition Create的request set从AP将新增资产资料抛到FA,正常执行完毕,在prepare mass addition也可以查到新增的资料,可是mass addition create report显示no data.原因:经查,是在user a...
和FA有关的会计分录
AP到FA分录AP invoice:D asset clearing C Payable FA mass additions:D Asset costC asset clearing FA depreciation:D Depreciation expenseC accumulated depreciation 对于在建工程...