| SourceNarrative.receivableRevenueConfirm |
应收单(收入确认单立账) |
| SourceNarrative.receivableSalesInvoice |
应收单(销售发票立账) |
| SourceNarrative.transferInRevenueConfirm |
转入收入确认单立账 |
| SourceNarrative.transferOutRevenueConfirm |
收入确认单立账转出 |
| SourceNarrative.transferInSalesInvoice |
转入销售发票立账 |
| SourceNarrative.transferOutSalesInvoice |
销售发票立账转出 |
| SourceNarrative.otherReceivable |
其他应收 |
| SourceNarrative.depositLoanSecurityReceivable |
押金借款保证金应收 |
| SourceNarrative.transferInOtherReceivable |
转入其他应收 |
| SourceNarrative.transferOutOtherReceivable |
其他应收转出 |
| SourceNarrative.transferInReceivable |
转入预收 |
| SourceNarrative.transferOutReceivable |
收款转出 |
| SourceNarrative.salesServiceReceipt |
销售及服务业务收款 |
| SourceNarrative.otherBusinessReceipt |
其他业务收款 |
| SourceNarrative.verifyReceivable |
收款核销-应收 |
| SourceNarrative.verifyReceipt |
收款核销-收款 |
| SourceNarrative.transferVerifyReceivable |
转账核销-转账应收 |
| SourceNarrative.transferVerifyAdvance |
转账核销-转账预收 |
| SourceNarrative.verifyExchange |
收款核销-汇兑损益 |
| SourceNarrative.transferVerifyExchange |
转账核销-汇兑损益 |
| SourceNarrative.receivableExchangeEnd |
应收汇兑损益-期末 |
| SourceNarrative.receivableExchangeReverse |
应收汇兑损益-回冲 |
| SourceNarrative.receiptExchangeEnd |
收款汇兑损益-期末 |
| SourceNarrative.receiptExchangeReverse |
收款汇兑损益-回冲 |