【精品】暂借款及暂借款冲销22课件.pptVIP

暫借款及暫借款沖銷就源輸入作業;１．登入ERP電腦作業(SSO)版。２．點選『財務類』及『長庚大學一般費用報銷及暫借款就源輸入作業』;請注意通告說明;一、暫借-點選『暫借款就源輸入』;暫借款資料輸入:　　櫃枱領款及電匯範例(欄位說明如下頁);櫃枱領款及電匯欄位輸入說明;二、暫借款之沖銷：　　點選『一般費用報銷就源輸入』;沖銷暫借款就源輸入之範例(欄位說明如下頁);沖銷暫借款輸入之欄位;The End;wQsjpflb^74`0-KG#CXzTvPrhndka:62=M)J%FZBVxRuOqgmc 8;5~1+L*H!EYAUwQsioflb^73@0-KG#CWyOqgnd 9;5~1=M(I$EYAUxRtjpflb 8.4`0-KH!DXzTvPrioeka:63@N)J%FZBWySuOqgmd 9;5~1+L(I$EYAUwQtjpflb^7.4`0-KG#DXzTvPrhneka:62=N)J%FZBVxSuOqgmc 9;5~1+L*H$EYAUwQsipflb^73`0-KG#CWzTvPrhndka:62=M(J%FZBVxRtOqgmc 8.5~1+L*H!DYAUwQsioflb^73@N-KG#CWySvPrhnd 9:62=M(I$FZBVxRtjqgmc 8.4`1+L*H!DXzUwQsioekb^73@N)JG#CWySuPrhnd 9;5