<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat2840m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">过帐差异 (tfcat2840m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来将实际预算的未记帐成本过帐至<GUIRef href="/baanerp/tf/gld" role="module">总帐模块</GUIRef>。只能过帐实际预算的<Link href="/baanerp/tf/glossary/glossary#000049" role="glossary">未记帐成本</Link>。系统会根据在<GUIRef href="/baanerp/tf/cat/tfcat0504m000" role="session">差异的集成方案 (tfcat0504m000)</GUIRef> 进程中定义的方案过帐<Link href="/baanerp/tf/glossary/glossary#000049" role="glossary">未记帐成本</Link>。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">使用详细进程</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">使用“自”和“至”字段</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="prt.report"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印错误报告</Title>
			</Header>
			<FuncDesc>如果选中此复选框，Infor ERP 会打印一份此进程的结果报告。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
