<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp2/tf/onlinemanual/000001Diff61SP2" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务管理子系统</Title>
		<Keyword ContextSensitive="No"><Level1>
                                 Infor ERP LN 6.1 FP2 的差异
                              </Level1>
			<Level2>财务管理子系统 - 概览</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph class="Default">本主题列出可供参考的<GUIRef href="/baanerp/tf" role="package">财务管理子系统</GUIRef>差异主题。 差异主题说明 Infor ERP LN 6.1 SP1 和 Infor ERP LN 6.1 FP2 之间的差异。</Paragraph>
		<List><ListTitle>新增功能和更改的功能</ListTitle>
			<ListIntro>下列差异主题可供参考：</ListIntro>
			<ListItem><Link href="/baanerp/diffsp2/tc/onlinemanual/000020Diff61SP2" role="manual">征税</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000040Diff61SP2" role="manual">银行手续费的税额</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000090Diff61SP2" role="manual">集成事务处理的期间处理</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000140Diff61SP2" role="manual">集成事务处理</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000020Diff61SP2" role="manual">重新映射集成事务处理</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000050Diff61SP2" role="manual">删除记录的映射要素</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000100Diff61SP2" role="manual">有关总帐代码的增强功能</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000080Diff61SP2" role="manual">对采购订单进行未结分录检查</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000010Diff61SP2" role="manual">增强的人工采购发票匹配错误报告功能</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000030Diff61SP2" role="manual">收款方业务伙伴统计数据</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000070Diff61SP2" role="manual">特定事务处理类型的定案批</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000120Diff61SP2" role="manual">付款单</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/ci/onlinemanual/000030Diff61SP2" role="manual">在发票上打印文本和详细资料</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000060Diff61SP2" role="manual">日余额</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000110Diff61SP2" role="manual">FAM 增强功能</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000130Diff61SP2" role="manual">日记帐帐册</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/000150Diff61SP2" role="manual">增值税帐册</Link>
			</ListItem>
		</List>
		<List><ListTitle>财务模块差异</ListTitle>
			<ListIntro>下列模块差异主题列出其余的差异：</ListIntro>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/tfgldDiff61SP2" role="manual">总帐模块</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/tfacrDiff61SP2" role="manual">应收帐款模块</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/tfcmgDiff61SP2" role="manual">现金管理模块</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/diffsp2/tf/onlinemanual/tffamDiff61SP2" role="manual">固定资产管理模块</Link>
			</ListItem>
		</List>
	</GeneralSection>
</ManualTopic>
