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gooderp_user_manual/reconcile.md

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reconcile

资金-资金-核销单

新建核销单

  • 业务伙伴：易迅
  • 业务类型：应收转应收（系统自动带出转出业务伙伴的单据）
  • 转入往来单位：京东

保存，审核

新建核销单，选择京东，预收冲应收2000元

保存，审核

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