Failed to generate [Product Activity Consumption] accounting transaction; Reason: No product order object can be found under [account book:] for the production order of [business item] and [single number]; Specific reasons:;<br> In the cost transfer tab, the record with manual code (id) is blank.<br> Cancelling posting sender records [] ~ []/total []<br> The record with manual code (id) in the cost transfer tab, accounting period: does not match bookkeeping date:.<br> The accounting period format of the record with manual code (id) in the cost transfer tab is wrong!<br> The correct format is: yyyy-MM, and the entry period is:
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