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Sep 23, 2020 at 10:55 AM

How to retain the APAR invoice date when the initial data is imported ? 期初数据导入时APAR日期如何保留

34 Views Last edit Sep 22, 2020 at 05:31 PM 3 rev



How to retain the original and accurate data about the date of the certificate of the uncleared items at the beginning of APAR import?If the invoice date is the fixed date of unified import, wouldn't payment days be all messed up?