Introduction: Recently, a financial consultant raised the issue that a one-time customer cannot use the special general ledger logo, which needs to be skipped with enhancement.
1. Close error reporting
When using a one-time supplier/customer as a voucher, an error will be reported (as shown in the figure below).
Find the location of the error and comment out this broken code
2. Replace the screen
After commenting out the error report, the following one-time customer maintenance interface (as shown below) will still not appear.
The screen number that the tracking code can see and enter is controlled by the table T019
Modify the configuration table so that the screen number corresponding to the customer and the special general ledger logo is [301]
Author: Little Flying Pig Pig Pig Pig Pig Pig Pig – CSDN