如题,在ERP LN中很有用。特别用在月底财务关帐或者年度结账。 1、TB里面的借贷不平,而Finalize Ledger History中的借贷是平的。(有可能当期的借贷2者也不一样) 2、TB里面的Closing Balance和当期发生不一致
注意事项
<br/>During the rebuilding process, no financial transactions must be entered or generated in the current financial company. Otherwise, the rebuild may fail, or the result could be unreliable.<br/>