当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
金蝶Kis專業(yè)版怎么反過賬不了,是灰色的



你好,要先反結(jié)賬,然后反過賬。
2024 01/12 08:30

84784975 

2024 01/12 08:31
還沒有結(jié)賬呢

84784975 

2024 01/12 08:31
只過了賬

宋生老師 

2024 01/12 08:31
你好,你本期有沒有過賬?

84784975 

2024 01/12 08:32
過了賬,沒有結(jié)賬

宋生老師 

2024 01/12 08:33
你好,這個(gè)老師也不清楚了,正常是不會這樣子的?;蛘吣憧匆幌履闵弦黄谟袥]有結(jié)賬?

84784975 

2024 01/12 08:35
上一期結(jié)賬了,因?yàn)榻Y(jié)賬才會跳到12月

宋生老師 

2024 01/12 08:35
你好這個(gè)老師不太清楚了,沒有處理過這種情況。
