我的G/L的total跟我的AR rec.的total不平，求帮助

antata9089. · 发表于 2014-7-14 11:54:50

我的G/L的total跟我的AR rec.的total不平. 请大家帮忙告诉我原因吧！菜鸟求帮助！！

fruitcandy. · 发表于 2014-7-14 12:21:30

直接输general journal了？
data entry的时候日期输入future date了？

antata9089. · 发表于 2014-7-14 12:48:48

fruitcandy 发表于 2014-7-14 12:21

直接输general journal了？
data entry的时候日期输入future date了？
not record GJ directly, checked already. as for the date you said, did you mean the date was supposed to be in this month, but I booked it for next month? Sorry no Chinese typing in the laptop... looking forward to your reply....