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Yahoo!奇摩知識+ - 分類問答 - 電腦網路 - 發問中
Yahoo!奇摩知識+ - 分類問答 - 電腦網路 - 發問中
smartERP結轉作業
Jul 17th 2013, 09:36

請問有用過這套系統的前輩
關於結轉作業,月底結轉作業中有結轉年度和期別,結轉期別的選擇是指6月底時帳務要結轉到7月,所以結轉期別應該要選擇6月嗎?還是說要將帳務結轉到7月的意思所以要選擇7月?

是帳務結轉完之後才可進行關帳而報表也是關帳後才能結出來的?

關帳期別也是要選擇將要關帳的期別?

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