应收敷衍治理模块答问(国外英文资料).docVIP

应收应付管理模块答问 Response to management module receivable Is it possible to continue typing after initial bad debts are initialized? Answer: yes, you can select [system Settings] to [initialize] to [the receivables management] to [initial data entry - initial bad loans]. If the adjustment is in the general ledger system, how do you reverse the transfer? Answer: the transfer certificate of the general ledger and the receivable transfer certificate is carried out to the counter, the adjustment of the adjustment of the balance sheet is deleted, and the adjustment of the transfer record is reversed. 3.