ByteBridge
  • Introduction
    • Keyboard shortcuts
    • Introduction of common functions
  • Expense
    • Skills
  • Inventory
    • How to create Product
    • How to Receive Producto to Another Location?
      • Create Location
      • Create Operations Receipt Type
      • Use New Operation Type In Purchase Order
    • How to reallocate your product through Internal Transter?
    • Where to Check On hand Quantity?
    • Skills
    • 修改不是序列号产品为序列号产品
    • IR And IF
    • SHRJ RTV&RMA
  • Contacts
    • Create Contact
  • Accounting
    • How to flush Analytic Distribution
    • 预付费用 以及 按月摊销
    • Skills
    • 凭证对不上
    • 库存转固定资产
  • Sales
    • Create Quote
    • Create Sale Order
    • Skills
  • Purchase
    • Create Purchase Order
  • Website Updates
    • APAC & US Updates
    • Greater China Update
  • Others
    • 邮件签名
    • Email Signature
    • Clash
    • 签名中设置 Book time to meet with me
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On this page
  • 1. Configure outstanding payments/receipts account
  • 配置日记账允许的科目
  • 如何配置
  • 科目跨实体(incompatible companies on records )
  1. Accounting

Skills

Previous预付费用 以及 按月摊销Next凭证对不上

Last updated 10 months ago

1. Configure outstanding payments/receipts account

Menu: Accounting->Configureation->Journals

Then configure the outstanding payments/receipts account

配置日记账允许的科目

可以解决这个问题

如何配置

科目跨实体(incompatible companies on records )

将当前实体切换到目前在操作的单子的实体就行

Configure
You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Bank joural