应收管理系统中,核销制单需要应收单及收款单已经制单,才可以进行核销制单;当核销双方的入账科目不相同的情况下才需要进行核销制单。
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制单即生成凭证,并将凭证传递至总账记账。
A. 对
B. 错
应收冲应付功能可以进行不等额对冲。如果应收金额大于应付金额,则多余金额作为预付处理,即将多余金额生成一条该供应商的预付款分录。如果应付款金额大于应收款金额,则多余金额作为预收处理,即将多余金额生成一条该客户的预收款分录。
A. 对
B. 错
应收冲应付功能只能进行等额对冲。
A. 对
B. 错
U5 TheexpressionsbelowaresomewordsandexpressionsyouhavelearnedinTextA.Completethefollowingsenteceswiththem.Changetheformwherenecessary.resumeaccelerateprocessmonitorat one's besttake advantage ofsponsorguaranteeequipfamiliarizeattribute...toby contrast1. We need to find some companies to _________________ the contest we're going to hold because we won't be able to cover all the expenses.2. Clear skies are no _____________of continued fine weather; it may rain in the evening.3. The gymnast has performed poorly for the past few days. I wonder when she will be ____________.4. You should _________________ yourself with the rules before you start to play the game.5. The car that had been following ours suddenly __________________and overtook us.6. He almost failed in the math exam, but his twin bother, __________________, did very well.7. In the past two years, she's stayed at home looking after her baby. She is hoping to ______________ her career soon.8. It's a fine day. You should _________________ the good weather to paint the fence.9. The doctors in that hospital have ______________ the causes of his illness _________ an unknown virus.10. I often buy _________________ foods. They may not be so fresh, but it's really time-saving.11. Patients who are given the new drug will be asked to ______________ their heartbeat, temperature and blood pressure.12. Having anticipated the problems I might encounter, I was well _____________ to deal with the situation.