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Assume that the selected template stipulates that only one offset voucher can be generated within a period. The current offset voucher should be deleted for generating another offset voucher within the same period. If a reversing voucher has already been generated, it should also be deleted. If the reversing voucher cannot be deleted, the offset voucher cannot be generated.
font size="2"For some items without constant change, the function of carrying forward prophase data is provided by the system. You can copy the prophase data of the current offset item and make modification as needed.
font size="2" 对于一些不经常发生变化的项目,系统提供结转前期数据的功能,您可将当前抵销项目的前期数据复制过来,根据需要进行修改。
Available System: the system used by the current offset scheme, including all systems, comprehensive budget and expense budget. If comprehensive budget system is selected, the expense budget system cannot use the offset scheme, and vice versa.
Business representatives enter orders according to customers' ordering requirements. After entering orders, check whether the customer has an un-offset expense balance and advance collection balance. If yes, confirm the sales expense amount offset for the current order and the advance collection amount written off for the current order, and the current collection amount.br/ There are two offset methods, manual offset and automatic offset. br/ For manual offset, manually enter the current offset amount, collection write-off amount and current collection amount according to the expense balance and advance collection amount displayed in the right sidebar of the order. br/For automatic offset, click ldquo;Cash Sales Processingrdquo; to automatically calculate the current offset amount, collection write-off amount, and current A/R collection amount.
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