This topic has been archived. It cannot be replied.
-
工作学习 / 事业与工作 / 请教ACCPAC中一个问题。ORDER ENTRY module中输入order，并且填入ship的数量后，应该自动产生 借：Cost of Goods sold 贷：inventory的GL entry,可是我为何在GL batch list 中看不到它？O/E Module 中又没有create GL batch upon request or during post的选择啊？Link 应该就是由account set 来建的啊., why? why?????
By the way, my cost records of inventory have not been created, the amount of the entries of COGS and Inventory are zero according to Posting Journal Report. Is this the reason?
Thanks a lot.
-yj888(无非);
2003-1-22
{298}
(#993274@0)