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8.0新建期初结转类型的会计凭证,输入凭证行 A客户,应收账款借方30元保存,记账在 客户付款 菜单新建付款单,A客户付款30元,勾选核销下面出来的行保存,记账报错:用户错误帐户的集中程度(OPEJ/2015/0001)已确认。
[quote author=Jeff link=topic=17296.msg30979#msg30979 date=1441682445]8.0新建期初结转类型的会计凭证,输入凭证行 A客户,应收账款借方30元保存,记账在 客户付款 菜单新建付款单,A客户付款30元,勾选核销下面出来的行保存,记账报错:用户错误帐户的集中程度(OPEJ/2015/0001)已确认。[/quote]设置取消分录唯一项的勾选