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);
2015-1-28(#83478@41)
Enter a credit in the wrong period of the invoice and reissue a new invoice in the correct period. But condition is the wrong period is not close yet
-belowzero(belowzero);
2015-1-28(#83479@41)