问题已解决
請問金蝶上月份已經(jīng)過賬的憑證可以蛋過賬麼
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您好,沒太明白,是什么意思?
2023 11/22 12:59
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2023 11/22 13:05
上月的賬發(fā)現(xiàn)有個憑證沖管理費費用沒有寫貸方紅字,導致報表費用總額跟科目余額表總額不一致??梢苑唇Y(jié)轉(zhuǎn)上月的憑證反過賬然后修改麼
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2023 11/22 13:08
可以的,可以反結(jié)賬修改的
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2023 11/22 13:11
已經(jīng)反結(jié)賬到該月份,但是憑證看都是已經(jīng)審核過賬了,點哪里可以取消過賬憑證麼
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2023 11/22 13:15
你直接點反結(jié)賬就可以了
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2023 11/22 13:19
點了反結(jié)賬了,但是怎么取消過賬的憑證
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2023 11/22 13:39
你再點下反過賬就可權(quán)了
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