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1、一、月底导出AR账龄表，如发现余额是正数，账龄段有存在负数的，需把最早日期的账龄先核销掉，按以下两种方法进行操作：方法一：he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureist
2、oolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine如：he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,the
3、pressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine活动下点核销he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchres
4、ponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine这边有个到期日，可根据这个日期把越早前的，先核销掉方法二：AR收款界面点查找下条件he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadin
5、gcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine这里类型一定要选择退货的这个，点核销会出现如下界面，如果该客户的余额是正数就把负数的全部打勾，就会跳到核销额栏he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandi
6、ngisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine如果核销的是余额为负数，账龄段出现正数和负数的，在此就是核销正数，就按账龄表实际正数的金额填入到核销额那栏里，如下图所示：he"gove
7、rningforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmi
8、ne点保存后退出，再回到如下界面：点搜索并核销，记得将类型清空，点核销he"governingforthep
