...
Module | No. | Dimension | Dimension Value | Value Posting |
|---|---|---|---|---|
Customer | C00086 | CUSTOMER | C00086 | Same Code |
G/L Account | 610600 | COST CENTRE | Code Mandatory |
5) 會計科目表
會計科目表清單
•使用[Filter list by]，去預覽個別的G/L account
•使用[Filter list by], 去分類Global Dimension or Specific Date的結餘