General Ledger - EBS (MOSC)

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预算控制异常问题

edited Jan 6, 2015 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

EBS中预算控制基础设置完毕，查询汇总账户时可用资金足够，但是在做资金检查时未通过，点击“查看结果”显示预算可用资金并不是汇总账户中可用金额。比如预算：1000   实际：800    保留款：0    可用资金显示：200，录了一笔金额为100的日记账资金检查未通过，这是什么问题？？

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