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9.92及其之前版本，客户/供货商档案中，设置收付款的提前预警天数后。在【往来单位对账报警】中，单据超期后才会统计出来，不能做到提前预警。

9.93及其之后版本，【往来单位对账报警】中，判断该单据是否超期时，默认带入“收/付款对账提前预警天数”进行判断，详细逻辑说明如下：