8、lation(语言及翻译)Key words in chart of accounts(语言)可点击清单选取输入关键词便于以后查询Translation(翻译)一般输入中文名以上步骤填写完成后点击 保存 注意,以下二点至关重要,操作时不要遗漏:A. 以上设置完成后如是资产负债表科目,必须点击“Edit Financial Statement Version“进行编辑,将新增科目加入财务报...
1.2. From the List of Values, select the Create Journals program. 1.3. Click the Submit button. 2) Review Journal Encumbrances and Post 2.1. Navigation in GL: Journals -> Encumbrance. 2.2. Enter the period in question. 2.3. Click the Find button. 2.4. Click the Review Journal button. Pl...
46 – Gain/Loss On Asset Disposal 47 – Amortization Of Intangible Assets 48 – Non-Financial Accounts [Note: Many installations that we have seen have changed the account category names to better fit their chart of accounts. Any categories created in addition to these defaults are marked with ...
Chart of accounts 在中文中一般译为科目表。 在 SAP 系统中,每一个总账科目(G/L Accoun)都有两个层次(level),首先必须在 Chart of accounts level 维护相关信息,然后再在 company code level 维护附加的信息。Company code 实际应用的科目表叫 operating chart of accounts. 请看下面的图示,应该很清楚。
Do you want to know how to set up the chart of accounts in Business Central? This module will focus on managing the chart of accounts. The Chart of Accounts list provides quick access to G/L accounts and balances, and the budgets feature provides a comparison between actual amounts and bu...
l Section 3.1.10, "Viewing Chart of Accounts Maintenance Details" 3.1.1 Maintaining Chart of Account You can invoke the ‘Chart of Accounts Maintenance’ screen by typing ‘GLDCHACC’ in the field at the top right corner of the Application tool bar and clicking the adjoining arrow button. ...
Key words in chart of accounts(语言) 可点击清单选取 输入关键词便于以后查询 Translation(翻译) 一般输入中文名 以上步骤填写完成后点击保存 注意,以下二点至关重要,操作时不要遗漏: A.以上设置完成后如是资产负债表科目,必须点击“Edit Financial Statement Version“进行编辑,将新增科目加入财务报表格式范围,否则...
Defines the common properties for all general ledger accounts within Microsoft Dynamics GP.PropertiesExpand table Property Type Length Default Description Key GLAccountNumberKey N/A N/A The GL account number key object that uniquely identifies the GL account number. Alias string 20 Empty The short...
Number of GL accounts assigned to you 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 分配给您的GL帐户数...
proper posting for cost accrual/defer upon recurring journal list. account clearance. c, FX revaluation both IFRS and PRC. 2) Be responsible for GL accounts reconciliation and follow up actions on the outstanding items 3) Be responsible for accounts accuracy by accounts monthly review ...