PO-做好po单>receipt并post,再day end processing。但只过账至AP，未过至总账

chris.huan

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。