在进行总帐F-02进行操作时，有的总帐科目提示不能在公司代码下使用

xiaoerp

问题已经解决了,是因为科目主数据的原因

Every document consists of a document header and two or more line items. The document header contains information that is valid for the whole document, such as the document date and the document number.  It also includes controlling information such as the document type.

  

The line items only contain information on the particular item in question, for instance an account number and amount.  Whether any additional information is present depends on the business transaction involved.

  

Following are the most critical steps involved in entering and posting a document:

  

1.     Call up the required document entry function. Bear in mind that the system offers several functions.  Each function is designed for a specific business transaction.  The General Ledger document entry function is covered here which will post one or more debits vs one or more credits to general ledger master records (accounts).

2.     Enter the document header data.

3.     Enter the line items.

4.     Enhance or correct the line items as needed.

5.     Post the document.

  

The system creates the document, updates the transaction figures for the accounts affected, and in some cases, displays an internally assigned document number when the document is posted.