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鼎新smarterp系統操作--年結作業
Apr 18th 2013, 01:38

知識問題|

發問者: 匿名
發問時間: 2013-04-18 09:38:42 ( 還有 4 天發問到期 )
解答贈點: 5 ( 共有 0 人贊助 )
回答: 0 0

請問一下鼎新smarterp系統跨年度需要做年結轉的作業嗎?
目前拋報表均只有102年度的資料,以前年度的部份都沒有加進來,不曉得是不是該去做年結??跟月結轉的作業是一樣的嗎?謝謝大家~~

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