Import the outstanding receivable invoice error, quote, please correct the accounts receivable account assignment, could you tell me how this is going to correct?

CodePudding user response:

People don't know whether you do informatization, questions to clarify the problem, this is not clear what you are using ERP system, is there a good variety of ERP, SAP, ORACLE, domestic kingdee, ufida; 2 don't know, what are you in the system operation function, click on any button, do what business, your this problem is 3 without question, reflects the level of your