您想一起结帐还是分开结帐?
每月底结帐并与次月5日前做出帐龄分析表、应收统计表和结帐统计表。
Check bills at the end of every month, and finish debt analysis chart, invoice statistics and payment statistics before the 5th of the next month.
月末结帐不会生成文件,年末结帐要备件帐套,会生成aib的格式文件。
Lunar end checkout won't make a file, year end checkout wants spare parts account to cover, can make the format file of AIB.
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