【精品】暂借款及暂借款冲销86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;sw)z0C4F7IaMdPgSkVnZq$t*x-A1D5G8KbNeQiTlWo#r%v(y+B3E6H9LcOgRjUmYp!sw)z1C4F7JaMdPhSkWnZq$u*x-A2D5H8KbNfQiTlXo#r%v(y0B3E6I9LcOgRjVmYp!tw)z1C4G7JaMePhSkWnZr$u*x+A2D5H8KcNfQiUlXo#s%v)y0B3F6I9LdOgSjVmYq!tw-z1C4G7JbMePhTkWnZr$u(x+A2E5H8KcNfRiUlXp#s%v)y0C3F6IaLdOgSjVnYq!t*w-z1D4G8JbMeQhTkWoZr%u(x+B2E5H9KcOfRiUmXp#sv)y0C3F7IaLdPgSjVnYq$t*w-A1D4G8JbNeQhTlWoZr%u(y+B2E6H9KcOfRjUmXp!sv)z0C4F7IaMdPgSkVn