整单折扣后财务、暂估应付价税合计对不上的问题处理 - 走看看

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整单折扣后财务、暂估应付价税合计对不上的问题处理

1.找到这张财务应付单下清空整单折扣，

2.找到错误的两行数据清空为0，再重新输入一下含税单价触发系统重算；

3.重新输入整单折扣打折

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原文地址：https://www.cnblogs.com/RogerLu/p/11388669.html

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