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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:

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