学习笔记-financialimple话mentation.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 from Subledger Accounting. This type of ledger must share the same chart of accounts, accounting calendar/period type combination, and currency as the associated primary ledger. To obtain a complete secondary accounting representation that includes both the transactional data and the adjustments, use ledger sets to combine the adjustments-only secondary ledger with the primary ledger when running reports.（不懂？？？） 2014/11/24 Define Accounting Setup (建立分类账) Primary ledger 主要分类账 Sec