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úѹ֡ѭԹẺ Perpetual еͧ Post GL ҧ PDF

Q : 㹡óշաúѹ֡ԹẺ Perpetual Post GL Ẻ Batch Post բ鹵͹ҧúҧ㹡 Post GL кҧ

 

 

A: ѹ֡ԹẺ Perpetual Post GL Ẻ Batch Post բ鹵͹ Post GL ѧ
1. ͺѹ֡¡âº 价к Inventory control \ IC Reprocess & History \ Calculate Cost ӹdz鹷عͧԹҷա͹

 

 

2. ѧҡʴ˹ҨʹѧҾ ǡ Next Next С Next С Finished

 

 

3. ѧҡҷ к Inventory control \ IC Reprocess & History \ Perpetual Cost ͷӡäӹdz鹷عẺ Perpetual Cost

 

 

4. ʴٻѧҾ Ƿӡ͡ ¡͡÷Фӹdz Perpetual Cost ҡ͡ǧѹͧ Post Cost

 

 

5. ͡ Post Cost ʴŢ͡㴺ҧӹdz ʶҹШТ Y

 

 

6. ҡҷк General Ledger \ GL Data Entry \ Post GL (Batch)

 

 

7. ͡ ͡ǧѹͧ Post GL Ͷ㹡óշͧ Post GL ҧ¡á͡ҡŢ͡ ǡ Post ѧҾҹҧ

 

 

8. ʴѧѭ ШӹǹԹҡ Post GL

 

 

9. ç Tab GL ʴѧѭ ӡ Post GL к GL