<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1111s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">附加批至定案运行 (tfgld1111s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来选择要定案的批。</Paragraph>
			<List><ListIntro>只能选择具备以下条件的批：</ListIntro>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1111s000#tfgld100.stat" role="field">批状态</GUIRef>为<GUIRef href="/baanerp/tf/domains/gld.bstt#ready" role="option">就绪</GUIRef>。</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1111s000#tfgld100.tstt" role="field">定案状态</GUIRef>为<GUIRef href="/baanerp/tf/domains/gld.tstt#free" role="option">自由</GUIRef>。</ListItem>
				<ListItem>您经授权可定案批。Infor ERP</ListItem>
			</List>
			<Paragraph class="Default">如需有关定案批授权的详细资料，请参考<Link href="/baanerp/tf/onlinemanual/000317" role="manual">定案批授权</Link>。
				</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">在定案处理过程中，事务处理复制到其它事务处理文件，因此无法再对其进行更改。</Paragraph>
			<Paragraph class="Default">随后，总帐和分帐历史记录最终进行结算。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000317" role="manual">定案批授权</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld100.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度</Title>
			</Header>
			<FuncDesc>财务事务处理要链接的会计<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">年度</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld109.trun"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">运行编号</Title>
			</Header>
			<FuncDesc>为其定案了一系列批的运行编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.btno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">批号</Title>
			</Header>
			<FuncDesc>要选择进行定案的<Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.bref"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">批参考</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>参考对一组事务处理进行说明。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.selt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">附加</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则选择该批进行定案处理。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.tstt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">定案状态</Title>
			</Header>
			<FuncDesc>与定案过程有关的批和相关事务处理的状态。只有当<GUIRef href="/baanerp/tf/gld/tfgld1111s000#tfgld100.tstt" role="field">定案状态</GUIRef>为<GUIRef href="/baanerp/tf/domains/gld.tstt#free" role="option">自由</GUIRef>时，才能定案批。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.trun"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">运行编号</Title>
			</Header>
			<FuncDesc>为其定案了一系列批的运行编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.tedt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理输入日期</Title>
			</Header>
			<FuncDesc>按批输入事务处理的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.user"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">用户</Title>
			</Header>
			<FuncDesc>创建<Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>的用户。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.fprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>在总帐中处理财务事务处理的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">期间</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.rprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表期</Title>
			</Header>
			<FuncDesc>在其中处理财务事务处理的报表<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">期</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.vprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税期</Title>
			</Header>
			<FuncDesc>在其中处理财务税务事务处理的期间。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.vyer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税年度</Title>
			</Header>
			<FuncDesc>为其处理财务税务事务处理的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld100.stat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">批状态</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>的状态。只有当<GUIRef href="/baanerp/tf/gld/tfgld1111s000#tfgld100.stat" role="field">批状态</GUIRef>为<GUIRef href="/baanerp/tf/domains/gld.bstt#ready" role="option">就绪</GUIRef>时，才能定案批。</FuncDesc>
			<SimpleSection><Paragraph class="Default"><Link href="/baanerp/tf/domains/gld.bstt" role="domain">批状态</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
