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用友T3怎么反結(jié)賬啊
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您好,反結(jié)賬步驟如下:
1.點(diǎn)擊【月末結(jié)賬】,選中需要取消結(jié)賬的月份;
2.同時(shí)按“CTRL+shift+F6”(如果鍵盤(pán)上有Fn鍵,可以同時(shí)按“CTRL+shift+F6+Fn”,是一樣的效果);
3.輸入登錄操作員的密碼,【確定】即可。
總賬反記賬,具體操作步驟如下:
1.點(diǎn)擊最上面一行菜單欄的【總賬】——【期末】——【對(duì)賬】;
2.在【對(duì)賬】界面,同時(shí)按【ctrl+h】?jī)蓚€(gè)鍵,系統(tǒng)提示【恢復(fù)記賬前功能狀態(tài)已被激活】然后點(diǎn)擊【確定】;
3.然后點(diǎn)擊最上面的進(jìn)入上方菜單【總賬】——【憑證】——【恢復(fù)記賬前狀態(tài)】,然后選擇恢復(fù)方式【最近一次記賬前狀態(tài)】或【月初狀態(tài)】,點(diǎn)擊【確定】;
4.此時(shí)系統(tǒng)會(huì)提示要【輸入口令】,【口令】是賬套主管登錄軟件的密碼,有則輸入后點(diǎn)確認(rèn),沒(méi)有密碼直接點(diǎn)擊【確定】。
2019 10/16 16:28
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2019 10/16 16:32
老師,我現(xiàn)在是在這一步,
不知道怎么操作了
FAILED
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2019 10/16 17:18
往下拉,看看是什么原因
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2019 10/17 11:12
老師,是這個(gè)原因
FAILED
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2019 10/17 11:13
哦,未結(jié)轉(zhuǎn)損益吧
再往下拉,看看呢
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2019 10/17 11:14
FAILED
FAILED
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2019 10/17 11:15
我再怎么操作
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2019 10/17 11:16
損益未結(jié)轉(zhuǎn)
固定資產(chǎn)未結(jié)賬
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2019 10/17 11:19
固定資產(chǎn)怎么結(jié)賬啊
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2019 10/17 11:22
你使用固定資產(chǎn)模塊沒(méi)
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2019 10/17 11:27
直接反擊月末結(jié)賬就可以了嗎
FAILED
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2019 10/17 11:29
計(jì)提折舊了嗎?單擊月末結(jié)賬
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2019 10/17 11:30
剛進(jìn)入時(shí)這樣,我就點(diǎn)是就行了吧
FAILED
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2019 10/17 11:31
FAILED
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2019 10/17 11:32
怎么回事
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2019 10/17 11:34
可能有一個(gè)用戶(hù)在操作什么
最簡(jiǎn)單的辦法,重啟一下
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2019 10/17 11:35
可是我看我們之前的月份的帳,沒(méi)有固定資產(chǎn)折舊,怎么還得折舊
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2019 10/17 11:38
我把用友重啟了還這樣,是不是電腦也得重啟
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2019 10/17 11:50
電腦重啟一下呢
可能有未釋放的進(jìn)程
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