on 05-18-2010 2:52 AM
您好!
在 财务报表---会计--帐龄分析---过期应收账款-销售员,勾选按客户分组,如果客户有直接收款,即没有绑定发票(账户付款)的,则在销售员的报表不体现,如 客户预收款 500,在销售员的报表查不到此信息。
这是正常的吗?烦请帮忙回复一下,谢谢!
应该是这样啦~测试一下就知道啦,做个日记账分录。
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从张贴至今没人回复,还是结掉算了。
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为什么没有人回复?
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