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老師,請(qǐng)問(wèn)我在用友T3里,資產(chǎn)和生產(chǎn)成本需要增加明細(xì)科目可以嗎?(賬套已啟用了)
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您好
用友T3里,資賬套已啟用 產(chǎn)和生產(chǎn)成本需要增加明細(xì)科目可以
2020 12/10 09:11
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2020 12/10 09:12
那是什么科目啟用了不可以增加明細(xì)科目?
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2020 12/10 09:13
都可以增加的 哪怕是一級(jí)科目
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2020 12/10 09:15
但我記得好像有些科目啟用后是不可以增加明細(xì)可目,啟用后增加會(huì)導(dǎo)致對(duì)賬不平,就算要增加需要?jiǎng)h除之前科目里的所有憑證吧。
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2020 12/10 09:16
不是的 增加后要對(duì)應(yīng)的調(diào)整資產(chǎn)負(fù)債表 科目余額表 利潤(rùn)表的取數(shù)
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2020 12/10 09:16
所以我就不知道到底能不能增加,如果在做賬時(shí)不能隨意增加明細(xì)科目,那也太不方便了
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2020 12/10 09:18
可以增加的 軟件允許的
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2020 12/10 09:20
增加后要對(duì)應(yīng)的調(diào)整資產(chǎn)負(fù)債表 科目余額表 利潤(rùn)表的(這些表要怎么調(diào)整?)
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2020 12/10 09:27
二級(jí)科目增加的話 不需要調(diào)整
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2020 12/10 09:37
那課堂里的T3視屏教程說(shuō)錯(cuò)了?
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2020 12/10 09:38
課堂的T3視屏教程怎么說(shuō)的?
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2020 12/10 09:42
就是這個(gè)鏈接里的課程,第十四節(jié)課里說(shuō)不能輕易增加明細(xì)科目
FAILED
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2020 12/10 09:48
根據(jù)自己?jiǎn)挝恍枰黾?當(dāng)然不是輕易的增加了??
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2020 12/10 09:51
有些科目啟用后是不可以增加明細(xì)可目,啟用后增加會(huì)導(dǎo)致對(duì)賬不平,就算要增加需要?jiǎng)h除之前科目里的所有憑證吧。
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2020 12/10 09:51
教程里是這么說(shuō)的
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2020 12/10 09:52
我自己用的用友 自己經(jīng)常增加二級(jí)科目 沒(méi)有出現(xiàn)您說(shuō)的導(dǎo)致對(duì)賬不平情況
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2020 12/10 09:53
好的呢,謝謝老師
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2020 12/10 09:53
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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2020 12/10 09:55
是不是設(shè)置了輔助核算的科目啟用后就不能經(jīng)常添加明細(xì)科目?
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2020 12/10 10:03
也不是的啊 也可以增加的啊
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