NAME AMOUNTSINCLUDESALESTAX APPROVALUSERGROUP CURRENCY

BTT No
CTKCT No
DCCT No
DVCT No
DVTCT No
KCCT No
KCT No
KHCT No
NGANSACH No
PBCT No
PCCT No
PCTCTT No
PrjExp No
PTCT No
PTTCT No
TACT No
TICHHOP No
TSCT No
TSTCT No
TGE_OB No
TGE_OB FA No
TGE_WO_Ex Yes
BCB Yes
BCG Yes
BNB Yes
BNG Yes
DEFAULTFINANCIALDIMENSIONDISPLAYVALUE DELETELINESAFTERPOSTING
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
DESCRIPTION DETAILLEVEL DOCUMENTNUMBER FEESPOSTING
Bút toán tạm cuối tháng Detail Keep
Phiếu kế toán tổng hợp Detail Keep
Phân bổ CCDC Detail Keep
Hóa đơn qua công nợ Detail Keep
Hóa đơn qua công nợ tạm Detail Keep
Kết chuyển chính thức Detail Keep
Bút toán kết chuyển tạm cuối tháng Detail Keep
Khấu hao tài sản cố định Detail Keep
Ngân sách Detail Keep
Bút toán phân bổ Detail Keep
Phiếu chi tiền mặt Detail Keep
Phiếu chi tạm Detail Keep
Project expense Detail Keep
Phiếu thu tiền mặt Detail Keep
Phiếu thu tạm Detail Keep
Tách tài sản cố định Detail Keep
TGE_Tích hợp PMD Detail Keep
Ghi nhận tài sản cố định Detail Keep
Ghi nhận tài sản cố định tạm Detail Keep
Import OB GL Detail Keep
Import OB FA Detail Keep
TGE_Work order expense Detail Keep
Giấy báo có NH BIDV - CN Gia Định Detail Keep
Giấy báo có NH VCB - CN Gia Lai Detail Keep
Giấy báo nợ NH BIDV - CN Gia Định Detail Keep
Giấy báo nợ NH VCB - CN Gia Lai Detail Keep
HIDESALESTAXFIELDSINJOURNALENTRYFORMS ISAPPROVALACTIVE ISFIXEDEXCHANGERATE
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No No
ISFIXEDOFFSETACCOUNT ISWORKFLOWAPPROVALACTIVE NEWVOUCHER OFFSETACCOUNTDISPLAYVALUE
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No BalanceSheet
No No BalanceSheet
No No OneVoucher
No No BalanceSheet
No No BalanceSheet
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No BalanceSheet
No No OneVoucher
No No OneVoucher
No No OneVoucher
No No OneVoucher
OFFSETACCOUNTTYPE OVERRIDESALESTAX POSTINGLAYER POSTINGLINELIMIT PRIVATEFORUSERGROUP
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Ledger No Current 0
Bank No Current 0
Bank No Current 0
Bank No Current 0
Bank No Current 0
TEMPORARY TYPE VOUCHERALLOCATIONATPOSTING VOUCHERSERIESCODE
Yes Daily No TGE_BTTCT
No Daily No TGE_CTKCT
No Assets No TGE_DCCT
No VendInvoiceRegister No TGE_DVCT
Yes VendInvoiceRegister No TGE_DVTCT
No Allocation No TGE_KCCT
Yes Allocation No TGE_KCTCT
No Assets No TGE_KHCT
No Budget No TGE_BM_NS
No Allocation No TGE_PBCT
No Payment No TGE_PCCT
Yes Payment No TGE_PCTCT
No Cost No TGE_PROJ
No CustPayment No TGE_PTCT
Yes CustPayment No TGE_PTTCT
No Assets No TGE_TSCT
No Daily No TICHHOP
No Assets No TGE_TSCT
Yes Assets No TGE_TSTCT
No Daily No TGE_OB
No Assets No TGE_FA
No Daily No TGE_WO_Ex
No CustPayment No TGE_BCB
No CustPayment No TGE_BCG
No Payment No TGE_BNB
No Payment No TGE_BNG
VOUCHERSERIESCOMPANYID WORKFLOWID
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
TGE
tge
tge
tge
tge