{"id":122228,"date":"2022-10-23T10:48:38","date_gmt":"2022-10-23T10:48:38","guid":{"rendered":"https:\/\/www.apcdynamics.com\/%e8%b2%a1%e5%8b%99%e5%b0%8f%e6%95%99%e5%ae%a4-%e9%a1%a7%e5%95%8f%ef%bc%8c%e8%ab%8b%e5%95%8f%e8%a6%81%e5%a6%82%e4%bd%95%e8%99%95%e5%88%86%e5%9b%ba%e5%ae%9a%e8%b3%87%e7%94%a2%ef%bc%9f\/"},"modified":"2022-10-23T10:48:38","modified_gmt":"2022-10-23T10:48:38","slug":"%e8%b2%a1%e5%8b%99%e5%b0%8f%e6%95%99%e5%ae%a4-%e9%a1%a7%e5%95%8f%ef%bc%8c%e8%ab%8b%e5%95%8f%e8%a6%81%e5%a6%82%e4%bd%95%e8%99%95%e5%88%86%e5%9b%ba%e5%ae%9a%e8%b3%87%e7%94%a2%ef%bc%9f","status":"publish","type":"post","link":"https:\/\/www.apcdynamics.com\/zh-hant\/%e8%b2%a1%e5%8b%99%e5%b0%8f%e6%95%99%e5%ae%a4-%e9%a1%a7%e5%95%8f%ef%bc%8c%e8%ab%8b%e5%95%8f%e8%a6%81%e5%a6%82%e4%bd%95%e8%99%95%e5%88%86%e5%9b%ba%e5%ae%9a%e8%b3%87%e7%94%a2%ef%bc%9f\/","title":{"rendered":"[\u8ca1\u52d9\u5c0f\u6559\u5ba4] \u9867\u554f\uff0c\u8acb\u554f\u8981\u5982\u4f55\u8655\u5206\u56fa\u5b9a\u8cc7\u7522\uff1f"},"content":{"rendered":"

\u4eca\u5929\u4f86\u8a0e\u8ad6\u56fa\u5b9a\u8cc7\u7522\u7684\u842c\u5e74\u8003\u80a1\u984c\uff0c\u5982\u4f55\u8655\u4efd\u56fa\u5b9a\u8cc7\u7522\u3002\u4e0d\u8ad6\u662f\u56fa\u5b9a\u8cc7\u7522\u6709\u9664\u5e33\u3001\u5831\u5ee2\uff0c\u90fd\u53ef\u4ee5\u7528\u4ee5\u4e0b\u5169\u7a2e\u65b9\u6cd5\u8655\u7406\uff1a<\/p>\n

\u958b\u92b7\u552e\u8a02\u55ae\u6216\u662f\u92b7\u552e\u767c\u7968\uff0c\u8ce3\u51fa\u56fa\u5b9a\u8cc7\u7522\u00a0\u4f7f\u7528\u56fa\u5b9a\u8cc7\u7522\u7e3d\u5e33\u50b3\u7968(Fixed Asset G\/L Journal)<\/p>\n

\u524d\u7f6e\u8a2d\u5b9a<\/span><\/span><\/h3>\n
\u8655\u4efd\u56fa\u5b9a\u8cc7\u7522\u524d\uff0c\u9700\u5148\u78ba\u8a8d\u8a72\u8cc7\u7522\u6240\u5c6c\u7684\u56fa\u5b9a\u8cc7\u7522\u904e\u5e33\u7d44(FA Posting Group)\uff0c\u5df2\u7d93\u6307\u6d3e\u8655\u4efd(Disposal)\u4f5c\u696d\u7684\u76f8\u5c0d\u61c9\u6703\u8a08\u79d1\u76ee\u3002<\/span><\/span><\/div>\n

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\u6b64\u5916\u91dd\u5c0d\u92b7\u552e\u56fa\u5b9a\u8cc7\u7522\u7522\u751f\u7684\u640d\u5931\u53ca\u7372\u5229\uff0c\u4e5f\u8981\u8a2d\u5b9a\u76f8\u5c0d\u61c9\u7684\u6703\u8a08\u79d1\u76ee\u3002<\/div>\n
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\u6b64\u5916\uff0c\u6298\u820a\u7c3f\u4e0a\u7684\u8655\u4efd\u4f5c\u696d\u904e\u5e33\u81f3\u7e3d\u5e33\u8a2d\u5b9a\uff0c\u4e5f\u8981\u555f\u7528\u3002<\/p><\/div>\n

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1. \u958b\u92b7\u552e\u8a02\u55ae\u6216\u662f\u92b7\u552e\u767c\u7968<\/span><\/h3>\n
\u65b0\u589e\u92b7\u552e\u8a02\u55ae\u6216\u662f\u92b7\u552e\u767c\u7968\uff0c\u9078\u64c7\u8981\u8ce3\u6389\u7684\u56fa\u5b9a\u8cc7\u7522\u7de8\u865f\uff0c\u9078\u64c7\u8981\u92b7\u552e\u7684\u5c0d\u8c61\uff0c\u8f38\u5165\u92b7\u552e\u7684\u91d1\u984d\uff0c\u5982\u679c\u662f0\u5143\u552e\u51fa\u5c31\u8f38\u51650\u5143\u3002\u91cb\u51fa\u4e26\u904e\u5e33\uff0c\u5373\u5b8c\u6210\u8655\u5206\u4f5c\u696d\u3002<\/div>\n
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2. \u4f7f\u7528\u56fa\u5b9a\u8cc7\u7522\u7e3d\u5e33\u50b3\u7968(Fixed Asset G\/L Journal)<\/span><\/span><\/h3>\n
\n
\u65bc\u50b3\u7968\u4e2d\u8f38\u5165\u8981\u8655\u4efd\u7684\u56fa\u5b9a\u8cc7\u7522\uff0cFA Posting Type\u9078\u64c7Disposal\uff0c\u91d1\u984d\u5247\u8f38\u5165\u8655\u5206\u6642\u7684\u6b98\u503c\uff0c\u5982\u679c\u6b98\u503c\u70ba0\uff0c\u5c31\u8f38\u51650\u5373\u53ef\uff0c\u4e0d\u9700\u8981\u8f38\u5165\u5c0d\u9805\u6703\u8a08\u79d1\u76ee\uff0c\u7cfb\u7d71\u6703\u81ea\u52d5\u8a08\u7b97\u3002\u5982\u679c\u6b98\u503c\u4e0d\u70ba0\uff0c\u5247\u9700\u8981\u8f38\u5165\u5c0d\u61c9\u7684\u6703\u8a08\u79d1\u76ee\u3002<\/div>\n
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\u8655\u5206\u5f8c\u7d50\u679c<\/h3>\n
\u8655\u5206\u5f8c\u56fa\u5b9a\u8cc7\u7522\u6b98\u503c\u70ba0\u3002<\/div>\n
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\u5982\u9032\u5165\u56fa\u5b9a\u8cc7\u7522\u7684\u7d71\u8a08\uff0c\u53ef\u4ee5\u67e5\u770b\u8655\u5206\u65e5\u671f\u8207\u8655\u5206\u7522\u751f\u7684\u640d\u76ca\uff0c\u4e26\u5207\u6703\u5c07\u8a72\u8cc7\u7522\u6a19\u793a\u70ba\u5df2\u7d93\u8655\u5206(Disposal of = \u662f)\u3002<\/div>\n

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\u82e5\u8981\u5f9e\u5831\u8868\u4e2d\u6392\u9664\u5df2\u9664\u5e33\u7684\u56fa\u5b9a\u8cc7\u7522\uff0c\u53ea\u8981\u5c07\u53c3\u6578\u8a2d\u5b9a\u70baDisposal of = Yes\u5373\u53ef\u3002<\/div>\n
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\u6709\u5176\u4ed6\u56fa\u5b9a\u8cc7\u7522\u76f8\u95dc\u554f\u984c\uff0c\u6b61\u8fce\u8207\u6211\u5011\u8a0e\u8ad6\u5594\uff01<\/div>\n<\/div>\n

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