Question

[求助]关于Document Post后如何改cost center的问题拜托了各位 谢谢

Answer 1

Two Solution:1>A voucher: no cost centerReverse it with B voucher create a right C voucher.2>ajust it in G/L Dr: xxx----Dummy cost centerCr:xxx-----right cost centeror: Dr:xxx-----right cost centerCr: xxx----Dummy cost center 查看原帖>>

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