08-21-2020 4:35 AM - edited 02-03-2024 8:30 PM
您好,我们需要在客户和供应商下设置多个替换会计科目,系统里客户和供应商主数据下只能默认设置一个会计科目,请问如何在后台配置实现这个功能?
cloud里alternative account应该还没you,可以到influence portal里去提。
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This is a re-posted Q&A of an earlier question on this community
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