关于更改现有的总账账户代码并在另一账户上使用该代码,比如您需要将:
现有总账账户(Existing GL Account): A40910-1000 | Prepaid Expenses
更改为:A48600-0000| Prepaid Expenses
将:A40000-1000 | Dep/Prov. of Office Equipment
更改为:A40910-1000 | Dep/Prov. of Office Equipment
正确步骤如下:
1. 在Spectra PF中, 将现有的A40910-1000 | Prepaid Expenses 改为 A40910-1000 | Dep/Prov. of Office Equipment
2.等待同步到Ignitia, 检查更新是否已同步
3. 添加一个新的总账账户:A48600-0000| Prepaid Expenses
4. 等待同步到Ignitia, 检查更新是否已同步
5. 在PF中禁用 A40000-1000 | Dep/Prov. of Office Equipment
Ignitia中的总账账户代码及名称完成更新
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