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核销单生成的凭证借贷方错误 #1906

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lonelyleaves opened this issue Sep 5, 2018 · 2 comments
Open

核销单生成的凭证借贷方错误 #1906

lonelyleaves opened this issue Sep 5, 2018 · 2 comments

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@lonelyleaves
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因为凭证是取的结算单的类型，所有分别对应的两个凭证有问题
@lonelyleaves lonelyleaves changed the title 核销单生成的凭证接待方错误 核销单生成的凭证借贷方错误 Sep 5, 2018
@GoodERPJeff
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举个例子用英文详细描述一下吧。

@lonelyleaves
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用英文有难度 比如核销单 应收冲应付，正常的凭证应该是 借：应付账款 核销金额 待：应收账款核销金额，现在是生成了俩个核销凭证，分别取了类别是销售发票对应的贷方，采购发票对应的借方
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@GoodERPJeff @lonelyleaves