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请教一下Month end closing流程以及在这个过程中如何使用general ledger和trial balance report。非常感谢！

xiatian2009(xiatian2009)

(#85461@41)
Last Updated: 2016-5-29

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请教一下Month end closing流程以及在这个过程中如何使用general ledger和trial balance report。非常感谢！