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test_100 发表于 2013-4-12 17:30 ![]()
什么原因啊?3q
很久之前搞定的,原因有点忘记了。
请检查以下项,不知是否能解决你的问题
1. Ensure the Receipt Date falls into a GL Period that has Status=Open or Future:
Setup / Financials / Accounting / Open and Close periods
-OR- Setup / Open and Close periods
2. Ensure the Purchasing Period is Open:
Setup / Financials / Accounting / Control Purchasing Period
3. Please note that the Inventory period must also be Open:
Accounting close cycle / Inventory Accounting Periods
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