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
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.