NAME AMOUNTSIAPPROVALCURRENCYDEFAULTFIDELETELIN

BCCTB No No
BCCTV No No
BCCTT No No
BNCTT No No
BNCTB No No
BNCTV No No
BTT No No
CTKCT No No
DCCT No No
VPL_OB No No
VPL_OB FANo No
VPL_WO_EYes No
DVCT No No
DVTCT No No
KCCT No No
KCT No No
KHCT No No
NGANSACHNo No
PBCT No No
PCCT No No
PCTCTT No No
PrjExp No No
PTCT No No
PTTCT No No
TACT No No
TICHHOP No No
TSCT No No
TSTCT No No
DESCRIPTION DETAILLEVDOCUMENFEESPOSTIHIDESALES
Giấy báo có NH BIDV - CN Gia Định Detail Keep No
Giấy báo có NH VCB - CN Gia Lai Detail Keep No
Giấy báo có NH Kỹ thương VN Detail Keep No
Giấy báo nợ NH Kỹ thương VN Công ty mẹ Detail Keep No
Giấy báo nợ NH BIDV - CN Gia Định Detail Keep No
Giấy báo nợ NH VCB - CN Gia Lai Detail Keep No
Bút toán tạm cuối tháng Detail Keep No
Phiếu kế toán tổng hợp Detail Keep No
Phân bổ CCDC Detail Keep No
Import OB GL Detail Keep No
Import OB FA Detail Keep No
VPL_Work order expense Detail Keep No
Hóa đơn qua công nợ Detail Keep No
Hóa đơn qua công nợ tạm Detail Keep No
tách tài sản cố định Detail Keep No
Bút toán kết chuyển tạm cuối tháng Detail Keep No
Khấu hao tài sản cố định Detail Keep No
Ngân sách Detail Keep No
Bút toán phân bổ Detail Keep No
Phiếu chi tiền mặt Detail Keep No
Phiếu chi tạm Detail Keep No
Project expense Detail Keep No
Phiếu thu tiền mặt Detail Keep No
Phiếu thu tạm Detail Keep No
Tách tài sản cố định Detail Keep No
VPL_Tích hợp PMD Detail Keep No
Ghi nhận tài sản cố định Detail Keep No
Ghi nhận tài sản cố định tạm Detail Keep No
ISAPPROVAISFIXEDEX ISFIXEDOF ISWORKFL NEWVOUCOFFSETAC OFFSETAC POSTINGLAPOSTINGLIPRIVATEF
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No BalanceSheet Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No BalanceSheet Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No BalanceSheet Ledger Current 0
No No No No BalanceSheet Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
TEMPORARTYPE VOUCHERAVOUCHERSERIESCODE VOUCHERSWORKFLOWID
No CustPaymeNo VPL_BCCTB VPL
No CustPaymeNo VPL_BCCTV VPL
No CustPaymeNo VPL_BCCTT VPL
No Payment No VPL_BNCTT VPL
No Payment No VPL_BNCTB VPL
No Payment No VPL_BNCTV VPL
Yes Daily No VPL_BTTCT VPL
No Daily No VPL_CTKCT VPL
No Assets No VPL_DCCT VPL
No Daily No VPL_OB VPL
No Assets No VPL_FA VPL
No Daily No VPL_WO_Ex VPL
No VendInvoicNo VPL_DVCT VPL
Yes VendInvoicNo VPL_DVTCT VPL
No Allocation No VPL_KCCT VPL
Yes Allocation No VPL_KCTCT VPL
No Assets No VPL_KHCT VPL
No Budget No VPL_BM_NS VPL
No Allocation No VPL_PBCT VPL
No Payment No VPL_PCCT VPL
Yes Payment No VPL_PCTCT VPL
No Cost No VPL_PROJ VPL
No CustPaymeNo VPL_PTCT VPL
Yes CustPaymeNo VPL_PTTCT VPL
No Assets No VPL_TSCT VPL
No Daily No TICHHOP VPL
No Assets No VPL_TSCT VPL
Yes Assets No VPL_TSTCT VPL