问题已解决
老師好,已經(jīng)審核了,怎么進行反結(jié)轉(zhuǎn)?是反結(jié)轉(zhuǎn)。我需要重新修改憑證
FAILED
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你好!使用的什么財務(wù)軟件
2024 08/20 14:33
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2024 08/20 14:33
快賬軟件
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2024 08/20 14:36
你好!截圖上右邊有反結(jié)賬選項,點擊就可以
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2024 08/20 14:38
反結(jié)賬已經(jīng)退回了。現(xiàn)在要取消結(jié)轉(zhuǎn)。
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2024 08/20 14:41
反結(jié)賬已經(jīng)退回了。現(xiàn)在要取消結(jié)轉(zhuǎn)。
FAILED
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2024 08/20 14:41
你好!你指的是年底的結(jié)轉(zhuǎn)嗎?
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2024 08/20 14:49
你好!直接12月點擊反結(jié)帳試試
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