定义冲销原因问题,

xiaoerp

在定义冲销原因是有个参数："替换POS.DT"，图如下

对应03，04他们区别就是选"替换POS.DT"和没有选"替换POS.DT"的区别
我用他们去冲销凭证，从过帐日期，凭证日期都没有变动，都是按以前的凭证日期和过帐日期冲销，那么似乎他们没有什么区别！
03，04他们到底有什么区别？即是选择上"替换POS.DT"有什么实际意义。

for reason code 04 you can manually change the posting date, e.g if you want to reverse the document of last period, then the default reverse posting date is of  last period, you can change it to current period, so you can post the reverse document to current period instead of the previous period.(actually if your previous period is closed, then you can only use reason code 04 to reverse documents from previous period)