当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
請(qǐng)問(wèn)老師金蝶kis版本過(guò)賬操作?



你好,錄入完當(dāng)月的憑證,點(diǎn)擊過(guò)賬按鈕就是了
2020 12/11 10:36

84784989 

2020 12/11 10:38
錄入了憑證后點(diǎn)擊過(guò)賬說(shuō)沒(méi)有沒(méi)過(guò)賬的多,但一張都沒(méi)過(guò)過(guò)呀,是因?yàn)闆](méi)有審核嗎

84784989 

2020 12/11 10:40
看到了 登錄進(jìn)去顯示的賬務(wù)處理期不對(duì) 這個(gè)怎么改成當(dāng)期

鄒老師 

2020 12/11 10:45
你好,進(jìn)入軟件默認(rèn)就是當(dāng)期啊?

84784989 

2020 12/11 10:46
就是這個(gè)期間怎么改成這個(gè)月
FAILED
FAILED

鄒老師 

2020 12/11 10:51
你好,進(jìn)入軟件默認(rèn)就是當(dāng)期啊 ,這個(gè)是無(wú)法更改的
如果是9月份的憑證有錯(cuò)誤需要修改,你需要反結(jié)賬,反過(guò)賬到9月份才可以的

84784989 

2020 12/11 10:52
可是我現(xiàn)在進(jìn)去就是9月份 怎么改成現(xiàn)在

鄒老師 

2020 12/11 10:56
你好,你需要做9月份的過(guò)賬,結(jié)轉(zhuǎn)損益,結(jié)賬,直到期間變成現(xiàn)在
