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Jun 17, 2020 at 04:43 AM

紧急合并财务报表配置咨询,计划2020年6月底上线合并报表

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Q: The customer use the functional area to distinguish between management expenses and sales expenses, that is to say, there will be an accounting account to judge the truly belonged report items through different functional area, but there is no functional area in the mapping configuration of report items and accounting accounts? How should this situation be mapped?

问:客户使用功能区来区分管理费用和销售费用,也就是说,将有一个会计帐户来判断真正属于的报告项目通过不同的职能领域。但是报表项和会计科目的映射配置没有功能区域?应该如何映射这种情况?

Account:(same code) Function Area Report items 6601010101 3000 management expenses 6601010101 4000