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我在Sales/Customers底下建立一個客戶,在Accounting內有一個Account Payable 他抓到的是我view的會科,非我底下xml內寫的217000應付帳款(詳細如附件圖)若像這種狀況,我要修改的話,應怎麼做呢??麻煩各位協助我一下了,謝謝!
你編輯的時候.注意一下, 不要選擇 view 的會科即可...
不太了解意思,是指在OE上編輯還是在xml上編輯??可否詳述呢??謝謝~~
忘記回覆,謝謝我解決了~~~