Mark Journal Entries as ReversingDetermines whether reversing journal entries are created. When used, this creates a reversing journal entry for the first day of the next period. Values are: R– Journal entries are reversing Blank – Journal entries are not reversing ...
您可以出于应计目的创建冲销交易记录,冲销交易记录是在指定日期执行自动冲销的交易记录。 备注 对于定期发生的应计,您应该设置应计方案。有关详细信息,请参阅创建应计方案。 如果您输入具有冲销日期的某一普通记帐日志交易记录,则在过帐该交易记录时,将使用交易记录日期过帐原始交易记录,使用冲销日期过帐冲销交易记录。
That’s what happened to me a few years ago when I realized I was having trouble writing a nemesis for my main character. Time and time again, it was one of the key elements that was missing from the stories I wrote. I was struggling to create a villain that would give my story the...
The journal turnovers are created for production and sales tax accounts. 备注 To create a storno transaction for the tax cost journal, in the Tax cost price form, click Create > Reverse journal. The journal is reversed, and the journal type field is updated with the Reversing entry journal ...
Each entry in the array is a separate PaymentIntent object. If no other PaymentIntents are available, the resulting array is empty. GET /v1/payment_intents Server-side language StripeConfiguration.ApiKey = "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc"; var ...
您可以出于应计目的创建冲销交易记录,冲销交易记录是在指定日期执行自动冲销的交易记录。备注 对于定期发生的应计,您应该设置应计方案。有关详细信息,请参阅创建应计方案。如果您输入具有冲销日期的某一普通记帐日志交易记录,则在过帐该交易记录时,将使用交易记录日期过帐原始交易记录,使用冲销日期过帐冲销交易记录。
The journal turnovers are created for production and sales tax accounts. 备注 To create a storno transaction for the tax cost journal, in the Tax cost price form, click Create > Reverse journal. The journal is reversed, and the journal type field is updated with the Reversing entry journal ...
If the line has item tracking, the Appl.-from Item Entry field is filled in on the item tracking line or lines instead of on the document line. For more information, see How to: Assign Exact Cost Reversing in Sales. In the Return Reason Code field, select the reason for the return. ...
The journal turnovers are created for production and sales tax accounts. 注意 To create a storno transaction for the tax cost journal, in the Tax cost price form, click Create > Reverse journal. The journal is reversed, and the journal type field is updated with the Reversing entry journal ...
To create a storno transaction for the tax cost journal, in the Tax cost price form, click Create > Reverse journal. The journal is reversed, and the journal type field is updated with the Reversing entry journal type. The Reversed check box becomes available. You must refer to the turnove...