緊急求助：有懂MS Solomon 的大俠請幫忙 - 在線等

來源: baby09 於 2010-03-16 07:34:36 [] [舊帖] [給我悄悄話] 閱讀數 : (537 bytes)

這個壇子人氣旺，能人多，現有一個MS Solomon 的Accounting 問題請教：

Currently, all of my March transactions (AP and AR) are in the status of “Unposted”; so I have no March GL data. In AP and AR, the March transactions are grayed out; so I am not able to change the status. Also, when I try to run “Release AP (or AR) Bathes”, “AP Check Update (Post)”, “Release GL Batches” or “Post Transactions”; I am not able to find any batches to process.

有什麽方法可以解決？

敬請指教， 萬分感謝！！！


請您先登陸，再發跟帖！