销售多币种业务如何核销
T+-往来现金【问题现象】：客户使用销货单做的美元，收款是欧元如何核销
【解决方案】：[*]填制一张销货单币种选择美元
https://o.oyonyou.com:9600/chanjet/guide/T+/37746/1_uiz2gw3z45p.webp
[*]填制一张收款单使用欧元
https://o.oyonyou.com:9600/chanjet/guide/T+/37746/2_ltfd0kkp2jq.webp
[*]通过收款单进行核，使用预收来选择之前的欧元单据
https://o.oyonyou.com:9600/chanjet/guide/T+/37746/3_tx2ddeid231.webp
[*]通过选单来选择之前做的美元销货单
https://o.oyonyou.com:9600/chanjet/guide/T+/37746/4_jntaualnu33.webp
[*]核销前需要录入对应的汇率
https://o.oyonyou.com:9600/chanjet/guide/T+/37746/5_tvuqj5ie5ti.webp
[*]选择分摊后进行保存，核销
https://o.oyonyou.com:9600/chanjet/guide/T+/37746/6_f4pgmr22vvs.webp
[*]查看应收明细发现往来单位余额为0
https://o.oyonyou.com:9600/chanjet/guide/T+/37746/7_untrecxjyl2.webp
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