reversal reson

xiaoerp

in which situation, is reversal reason:accrual/deferal posting be used, why we need revesal of the accruals, can someone show me the difference between accrual and deferals
    In reversal reson,is  there any difference between a reason 01 and 03,
why we use "actual ", is reson 01 not actual

01和02相当于红字冲销 而03和04是直接用负数冲销。我们公司一般都用03和04


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