iDempiere

Unlock the power of enterprise resource planning with our iDempiere category! Discover the latest tips, tricks, and best practices for optimizing your business operations and streamlining workflows with this robust and highly customizable ERP software. From implementation to customization, our expert guides will walk you through every step of the process, helping you harness the full potential of iDempiere for your organization. Whether you’re a seasoned ERP pro or new to the game, our iDempiere category is your ultimate resource for success.

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iDempiere

單據動作:作廢與回轉

在iDempiere ERP 的文件動作中,有作廢、回轉-更正及回轉-應計。在文件狀態在已完成(已過帳)的狀態按作廢時,系統會自動執行回轉的動作。1.原始的單據日期的期間未關帳時,系統會執行 回轉-更正(Reverse-Correct) ,產生一張與原始單據相同日期的反向單據。2.反之,若已關帳。系統會執行回轉-應計 Reverse - Accrual ,產生一張今天日期的反向單據。 Reverse - Correct 回轉-更正 生成一張相反數量(或金額)的同日單據,並產生"負數借貸"的分錄,俗稱"紅字調整"。Reverse - Accrual 回轉-應計 通過目前日期交換 Dr/Cr 來反轉 English Version In iDempiere ERP...

2023-02-02 · 2 分鐘