标题: PO-做好po单>receipt并post,再day end processing。但只过账至AP，未过至总账 [打印本页]

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作者: chris.huan    时间: 2014-4-2 10:52     标题: PO-做好po单>receipt并post,再day end processing。但只过账至AP，未过至总账

经检查，PO Setup的GL Transaction设置改变。以前Create G/L Transactions是During Day End Processing，现设置为On Request Using Create Batch Icon。让财务人员在PO Periodic Porcessing中运行Create Batch即可。

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