应收业务和会计分录概述.docVIP

第 PAGE \* Arabic 11 页共  NUMPAGES 11页 内部文档 应收会计分录 财务模块分录整理 文档作者: 创建日期:  SAVEDATE \@ yyyy-MM-dd 2009-05-20 更新日期:  SAVEDATE \@ yyyy-MM-dd 2009-05-20 文档编号: 当前版本: 1.0 Title, Subject, Last Updated Date, Reference Number, and Version are marked by a Word Bookmark so that they can be easily reproduced in the header and footer of documents. When you change any of these values, be careful not to accidentally delete the bookmark. You can make bookmarks visible by selecting Tools-Options…View and checking the Bookmarks option in the Show region. 审批签字: To add additional approval lines, press [Tab] from the last cell in the table above. You can delete any elements of this cover page that you do not need for your document. For example, Copy Number is only required if this is a controlled document and you need to track each copy that you distribute. 文档控制 变更记录  SECTIONPAGES \* MERGEFORMAT 3 日期作者版本变更说明08/10/15巩学伟1.0初版 审阅 姓名职位 分发 拷贝编号姓名位置/岗位1234The copy numbers referenced above should be written into the Copy Number space on the cover of each distributed copy. If the document is not controlled, you can delete this table, the Note To Holders, and the Copy Number label from the cover page. 目录  TOC \o 2-3 文档控制  PAGEREF _Toc230677778 \h ii AR应收模块  PAGEREF _Toc230677779 \h 4 应收模块简介  PAGEREF _Toc230677780 \h 4 应收发票  PAGEREF _Toc230677781 \h 4 贷项通知单和借项通知单  PAGEREF _Toc230677782 \h 5 应收发票调整  PAGEREF _Toc230677783 \h 6 收款和核销  PAGEREF _Toc230677784 \h 6 杂项收款  PAGEREF _Toc230677785 \h 7 应收模块总账追溯  PAGEREF _Toc230677786 \h 7 附 ：R12中子模块的帐是如何产生的。  PAGEREF _Toc230677787 \h 9 更改历史  PAGEREF _Toc230677788 \h 11  To update the table of contents, put the cursor anywhere in the table and press [F9]. To change the number of levels displayed, select the menu option InsertIndex and Tables, make sure the Table of Contents tab is active, and change the Number of