问题已解决
用友t3忘了結(jié)轉(zhuǎn)上年的總賬數(shù)據(jù) 就啟用了新的會計年度 并且錄入了憑證 應(yīng)該怎么辦



你用帳套主管身份登陸系統(tǒng)管理,用新一年度日期登陸,在年度賬下面有個結(jié)轉(zhuǎn)上一年數(shù)據(jù),總賬重新結(jié)轉(zhuǎn)一下就行了
2021 02/09 13:35

84785014 

2021 02/09 13:36
我已經(jīng)錄入了21年的數(shù)據(jù),需要把21年的憑證刪除掉再結(jié)轉(zhuǎn)20年的數(shù)據(jù)嗎

萱萱老師 

2021 02/09 13:42
應(yīng)該不需要,你試一下
