Navigation to Open/Close INV/GL/AR/AP/PO Period .

最新推荐文章于 2023-08-25 21:00:00 发布

转载最新推荐文章于 2023-08-25 21:00:00 发布 · 116 阅读

本文介绍了在特定系统中如何设置和控制财务模块的会计期间，包括采购、库存、总账、应付账款及应收账款等模块的具体操作路径。

2013-02-05 16:22 254人阅读评论(0) 收藏举报

* Purchasing:Purchasing Responsibility > Setup > Financials > Accounting > Control Purchasing Periods

* Inventory:Inventory Responsibility > Accouting Close Cycle > Inventory Accounting Periods

* GL:General Ledger Responsibility > Open/Close

* AP:Payables Responsibility > Setup > Calendar > Accounting > Accounting Periods

* AR: Receivables Responsibility > Control > Accounting > Open/Close Period

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