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附件是wrod文档，附带了一些截图，请大家指正
学习中... 谢谢
更新，添加了出纳完成分录的输入，由apar补上核销单情况
呵呵，还是不太易懂。
www.shine-it.net/redirect.php?tid=1169
二位结合一下似乎会好些
