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Receivables - EBS (MOSC)

不关联客户收款单冲销分录问题

Oct 22, 2017 10:09PM edited Jan 4, 2018 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

一笔收款单，不关联任何客户，创建会计分录后，分录信息为：

DR 银行存款 100

CR 预收账款 100

冲销该笔收款单后，创建会计分录，分录信息为:

DR: 银行存款 -100

预收账款 -100

CR：预收账款 -200

冲销分录如何才能调整为：

DR:银行存款 -100

CR: 预收账款 -100

Tagged:

EBS_AR_Receivables

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