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Cannot preview Payment Voucher in More Report (1) | 不能预览支付凭单于其他报告(1)
Author: Susan Lai Reference Number: AA-00634 Views: 3468 Created: 2014-05-04 10:33 Last Updated: 2014-05-04 10:33 0 Rating/ Voters

Scenario:

Cannot preview Payment Voucher in More Report (1).


Solution:

Go to [General > General Ledger A/C Maintenance], make sure that Bank/Cash accounts were assigned with special account code PV, then refresh those previously saved transactions that involved payment vouchers.



方案:

不能预览支付凭单[其他报告(1)].


解决方案:

进入[账套设置 > 会计科目设置], 查明银行/现金账户有选择PV特殊功能代码. 然后更新那些涉及支付凭单的已储存交易.

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