目錄
Starting up the function of [Use direct journal] would have an influence on following functions of daily work.
※ Accounts receivable: Temporary accounts receivable, Account receivable, Accounts receivable receipt
※ Accounts payable: Temporary accounts payable, Account payable, Accounts payable payment
With [Use direct journal] function: Temporary accounts receivable/payable, Account receivable/payable, Accounts receivable receipt/payable payment are included
Not with [Use direct journal] function: Only to operate Account receivable/payable, Accounts receivable receipt/payable payment.
Please go to [Maintenance>Parameter setting> Use control>Use direct journal]

來源連結:
https://support.vitalyun.com/en/?catid=28&id=5605%3Aprocess-setting-of-use-direct-journal&view=article
更多內容
2024 August
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