This node provides semi-automatic write-off processing, which requires the user to specify debit/credit write-off document by document or by document table body line.
pA transaction write-off has two methods: immediate write-off and post write-off. An immediate write-off is performed during voucher filling, while a post write-off is a separate transaction using a write-off processing function. Post automatic write-off and adjustment are performed for all transaction businesses.
It enables auto reversal offsetting, writing off all selecting all during write-off processing, opening balance input and deletion of write-off object and collection aging analysis.
实现了自动红蓝对冲、核销处理的全选全销、核销对象期初余额录入与删除、收款账龄分析功能。
General ledger write-off enables to perform write-off object setting, write-off opening outstanding entry, write-off processing, aging analysis, statistics making and querying.
If any error occurs during automatic write-off, write-off can be cancelled.
发现自动核销出现错误时可进行反核销。
Method 2: automatic write-off by order issue
方法2:按订单发料自动核销
Prepayment management: manages prepayments based on the order and automatic write-off after receiving an invoice
预付款管理:基于订单预付部分款项,收发票后自动核销。
Write-off processing covers immediate write-off, manual write-off, and auto write-off.
核销处理,包括即时核销、手工核销、自动核销
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