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settlement doc entry node
Exemplos para "settlement doc entry node"
Cash deposit documents, cash withdrawal documents and internal transfer documents initiated by the fund organization generate independent settlement the Remittance Settlement Doc Entry node you can associate settlement information to generate remittance settlement documents.
资金组织发起的现金缴存单、现金支取单，内转单，生成独立的结算信息，在划账结算单录入节点可以关联结算信息生成划账结算单。
Outros resultados
Drafting, adding, and modifying of the collection settlement Doc, payment settlement Doc, and reimbursement settlement Doc entry nodes.
收款结算单、付款结算单、划账结算单录入节点的暂存、增加、修改功能；
In terms of function, the Doc Entry node performs basic operations such as addition, deletion, and Doc Management node can perform operations such as approval, voucher preparation, immediate write-off, holding, and red-ink offset except for addition.
从功能上看：单据录入节点执行基本的增、删、改操作；单据管理节点除新增外，可以执行审核、制单、即时核销、挂起、红冲等操作；
Enter Cash Management to enter the Collection Settlement Doc, and the corresponding bill number for the Collection Settlement Doc entry (the collection document in A/R Management can also be entered).
进入现金管理，录入收款结算单，收款结算单录入相应票据号（也可录入应收管理的收款单）。
The Internal Transfer Doc Commitment node is used for direct entry of the required internal transfer documents by a fund submitting a commitment, settlement information will be displayed to remind the paying company of the commitment the paying company is processing a commitment, amendments to the business information can be made at the same time. After the commitment is approved, it will be submitted to the fund organization. After it is successfully submitted to the fund organization, settlement information will be sent to both parties at the same time.
内转单承付节点主要是用于承付资金组织直接录入的需承付的内转单，在提交承付时将生成提示付款单位执行承付的结算信息，付款单位执行承付（同时补充业务信息），承付审批后提交资金组织；资金组织转账成功后同时推给双方单位结算信息。
Phase that determines pmt settlement doc to generate accounting voucher.
确定付款结算单可以生成会计凭证的环节。
Accounting voucher can be generated after collection settlement doc is signed successfully.
收款结算单签字成功后可以生成会计凭证。
Price settlement docs are generated based on purchase receipt docs.
价格结算单根据采购入库单生成。
The Offset Voucher Entry node is used to manually process offset vouchers.
抵销凭证录入节点用于手工处理抵销凭证的节点。
Transaction event; payment settlement doc; before approval
业务事件、付款结算单、审核前
The Auto Generate Offset Entry node automatically generates consolidated offset entries based on matching reconciliation results.
自动生成抵销分录节点根据对账的对符结果自动生成合并抵销分录。
If your entry node is Target segment or Recurring filter
如果您的进入节点是目标群组或循环过滤器：
This parameter is used to control whether transferring to inv automatically when automatic settlement is generating purchase settlement doc.
此参数用于控制在自动结算生成采购结算单的同时是否自动传存货。
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