Finance 日常作業(GL)
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After annual closing, how is current profit transferred to accumulated profit of next period?
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After deleting voucher, if voucher number fill vacancies in proper order?
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After inputting vouchers, how to post?
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Annual closing has been canceled , why can't monthly accounting be modified?
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Can I delete the offset amount that the system automatically fills in?
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Can I do a fiscal closing if I usually don't do a monthly statement?
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Can I query information after disabling the account?
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Does the exchange rate of currency setting synchronize with live exchange rate?
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Does voucher input support invoice information registration?
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During fiscal year, annual closing has been canceled; why can't vouchers be added?
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How can I cancel annual closing?
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How can I export input/output data?
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How can I identify carried over vouchers in the entry?
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How can I insert a blank column in voucher input?
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How can I modify the voucher if there are a large number of items?
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How can I query the budget of a department?
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How can I quickly generate income vouchers through sale voucher input function?
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How can I use "Create staff" to query vouchers?
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How do I copy vouchers?
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How do managers see the certificste of voucher while seeing the voucher?