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用友U8的項(xiàng)目輔助核算,如何導(dǎo)入期初余額,如何清空期初余額
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安科目結(jié)轉(zhuǎn)就沒(méi)了
2019 03/04 22:27
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2019 03/04 22:39
項(xiàng)目輔助核算的期初余額,年度賬導(dǎo)入期初余額,發(fā)現(xiàn)項(xiàng)目里面沒(méi)有明細(xì),然后又無(wú)法清空
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2019 03/04 22:39
我們的內(nèi)部往來(lái)項(xiàng)目,
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2019 03/05 05:39
這個(gè)問(wèn)題是,你就得需要直接把這個(gè)科目結(jié)轉(zhuǎn)掉,要不就會(huì)出現(xiàn)你的問(wèn)題
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2019 03/05 14:41
你懂不懂項(xiàng)目輔助核算,不懂就不要搶答
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2019 03/05 14:42
我最煩只看錢,啥都不懂就說(shuō)的人
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2019 03/05 15:01
不懂我會(huì)回答你么,人身攻擊算什么,我這這個(gè)月經(jīng)歷過(guò)的
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2019 03/05 15:48
無(wú)法結(jié)轉(zhuǎn)掉,我們十多個(gè)工地做的項(xiàng)目輔助核算,跨年期初余額導(dǎo)入到下一年賬套
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2019 03/05 15:48
我攻擊你干嘛,我咨詢是為了得到有用的東西
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