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谢谢,我的老板不同意,说这样做会使 AP subledger 和 GL 数目对不上。
smallriver123456
(clour)
(#83478@41)
Last Updated: 2015-1-28
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这里有没有熟悉ACCPAC的大侠,菜鸟想请教个问题,
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