学习笔记-FinancialImplementation.docxVIP

2014/11/23（qq邮箱，Mia辅助分类账的最后一个层面——调整：The adjustments can be manual adjustments or automated adjustments fromSubledger Accounting. This type of ledger must share the same chart of accounts,accounting calendar/period type combination, and currency as the associatedprimary ledger. To obtain a complete secondary accounting representation thatincludes both the transactional data and the adjustments, use ledger sets to combinethe adjustments-only secondary ledger with the primary ledger when runningreports.（不懂？？？）2014/11/24 Define Accounting Setup (建立分类账)Primary ledger 主要分类账Secondary ledg