问题已解决
金蝶軟件一定要上個月結賬了,才能錄入下個月的憑證嗎
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您好
可以用下個月的日期登陸 錄入下月的憑證
2019 10/17 16:15
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2019 10/17 16:17
如果上個月結賬了,又錄入了下個月的憑證,現(xiàn)在有需要又要反結轉上個月的賬,這樣做,已經(jīng)錄好的下個月憑證會不會不見
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2019 10/17 16:18
已經(jīng)錄好的下個月憑證不會不見
您不放心 可以先錄入一份次月的憑證操作了看看
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2019 10/17 16:19
好的
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2019 10/17 16:20
嗯嗯 歡迎有疑問繼續(xù)提問
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