“过帐”造句

各项财务收支不仅必须过帐, 而且必须审核,以求准确无误.
All the financial transactions not only must be posted, but also must be checked for accuracy.

通过装运作出库可使用移动类型603过帐.
Removal from storage can be posted with movement type 603 via Shipping.

财务部负责人检查盘点报表,签字后, 授权OP过帐.
Accounting Supervisor check and sign on the cycle count report, authorize OP to post data.

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