Add accounting periods to your calendar
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开库存期间,但期间的里最新的期间离现在都有段时间了,并且库存期间内无法新增期间。
解决方法:需要给Accounting Calendar中增加期间,然后才能在库存期间里开启新增的期间。
首先找到你的Accounting Calender的名字,GL > Setup > Ledger Sets
(11i里这个叫SOB,Set of books,在12R下面, SOB 已经由一个新的名词 ledger 所取代)
You can define multiple calendars and assign a different calendar to each set of books. For example, you can use a monthly calendar for one set of books, and a quarterly calendar for another.
GL > Setup > Financials > Calendars > Accounting,增加新的期间进去
然后在库存期间里就能看到了。
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