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- 2019-02-16 发布于湖北
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The fiscal year change function prepares new value records for each asset for the new fiscal year This program cannot be run at any time. The earliest start date is the last period of the old year You run fiscal year change by company code(s) and fiscal year Assets are classified into different classes (eg. by type such as buildings, vehicles, fixtures fittings, etc.) For each asset class, you define the valid general ledger accounts to be updated when business transactions are posted to assets in that class These general ledger accounts will point to their respective positio
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