当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,用友怎么設(shè)置制單人和審核人為同一個(gè)人?



您好,在總賬--設(shè)置--選項(xiàng)中設(shè)置。
您好!不能為同一個(gè)人,可以在總賬-設(shè)置-選項(xiàng)中,勾選未審核的憑證允許記賬即可
2021 01/19 11:34

84784988 

2021 01/19 11:38
那不就不能審核了?那我需要導(dǎo)到財(cái)務(wù)報(bào)表,可以不審核嗎?

venus老師 

2021 01/19 11:43
導(dǎo)到財(cái)務(wù)報(bào)表,可以不審核嗎?不影響

84784988 

2021 01/19 11:44
那不審核對(duì)什么有影響呢?

venus老師 

2021 01/19 11:50
這個(gè)是流程的問(wèn)題,一般我們做賬是過(guò)賬,結(jié)賬就可以,你可以再加入審核的流程

84784988 

2021 01/19 12:04
老師,我的資產(chǎn)負(fù)債表這里是空的正常嗎?
FAILED

venus老師 

2021 01/19 12:26
資產(chǎn)負(fù)債表是平的,同學(xué),留白是表格設(shè)計(jì)的問(wèn)題

84784988 

2021 01/19 14:13
老師,為什么導(dǎo)出利潤(rùn)表的時(shí)候,日期改不成12月31日呢?
FAILED

venus老師 

2021 01/19 14:35
這個(gè)同學(xué),問(wèn)下用友的售后服務(wù)商。祝你生活愉快
