Query settlement by document is used to query sales orders, sales return documents and purchases, purchase return documents, delegated settlement documents, sales exchange orders, purchase exchange orders, lending sales orders, lending purchase orders, reconciliation: A/R increase, reconciliation: A/P increase, and reconciliation: A/P decrease. And the settlement of accounts receivable and accounts payable at the beginning of the period. You can view the unfinished business with customers and view the original documents through this table.
Special note: If settlement by amount is configured in the system, settlement by document is not allowed. To use this query, the system must configure settlement by document.
Operation: data query-business query-settlement query by document.
All documents can be queried in the settlement list, or only incomplete documents can be displayed.