Because the LMS system did not see the S/A ชื just off the real time (during the day), but the show at the end of the day, so if you have to cut money from the account, C/A during the day, the system will show the account A C/D/O limits that exist and make a red during the day. D/O will no longer be able to make an entry) when at the end of the day the system will settle all accounts in the LMS system is looking at A S/account and delete account money red O/D it is necessary, therefore, to be used in A/S account during the day should. Adjust LMS based on the 3.3.2 the 1
daily receipt report
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