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配置中国会计科目后,1002是“银行存款”科目, OE会自动生成明细科目10021 cash 和 10022 bank,请问这个改怎么处理? 多谢高手相助
1002的内部类型,由视图改为常规科目。自动生成的现金和银行,删掉就是了