紧急求助：有懂MS Solomon 的大侠请帮忙 - 在线等

来源: baby09 于 2010-03-16 07:34:36 [] [旧帖] [给我悄悄话] 阅读数 : (537 bytes)

这个坛子人气旺，能人多，现有一个MS Solomon 的Accounting 问题请教：

Currently, all of my March transactions (AP and AR) are in the status of “Unposted”; so I have no March GL data. In AP and AR, the March transactions are grayed out; so I am not able to change the status. Also, when I try to run “Release AP (or AR) Bathes”, “AP Check Update (Post)”, “Release GL Batches” or “Post Transactions”; I am not able to find any batches to process.

有什么方法可以解决？

敬请指教， 万分感谢！！！


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