转问: 业务伙伴主数据 - 科目余额中的"到期余额(LC)"列的数据是怎么得来的
Gordon,Yatsea
帮忙看看这个问题,
业务伙伴主数据 — 科目余额中的“到期余额(LC)”列的数据是怎么得来的
业务伙伴的u201C科目余额u201D链接到的是科目表的余额;
可以根据链接查看涉及到的科目明细
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