摘要
资产的年结属于ERP系统年结中重要的一部分,在进行资产年结时需要注意新资产年度的更改和已结算年度的关闭。文章介绍了资产年度账关闭和开启涉及的事务代码,以及在资产年度账开启和关闭过程中可能存在的问题及解决方案。
The asset year knot is an important part of the year knot in the ERP system. When performing the asset year knot, the change of the new asset year and the closing of the settled year must be noted. This paper introduces the transaction code in the closing and opening of the annual assets account, as well as the possible problems and solutions in the closing and opening of the annual assets account.
出处
《无线互联科技》
2017年第18期90-91,共2页
Wireless Internet Technology
关键词
资产年度账
开启
关闭
annual assets account
opening
closing