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[i]Financial Management ‣ Periodical Processing ‣ Reconciliation ‣Reconcile Entries 手动对账,第一部要选择帐户,但是里面没有内容,又不能简历同名的帐户,怎么会这样了?正常不是应该有所有帐户的吗?
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好象是要建 自己的收款帐户,付款帐户.
但是这里是对账啊
这里 是要你提供 将要对帐的科目.对帐(核销)是在同一个科目的借贷两个方式进行勾选核销的.