问题已解决
用友t3啟用了新的會計年度 但是用賬套主管身份(不是admin)登錄結(jié)轉(zhuǎn)上年總賬數(shù)據(jù)的時候提示不是賬套主管不能執(zhí)行結(jié)轉(zhuǎn)操作是什么原因呢
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同學(xué)你好
提示內(nèi)容截圖看下
2021 02/20 13:59
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2021 02/20 14:05
我用了admin登錄看了權(quán)限,01的用戶是勾選了賬套主管的,但是用01登錄結(jié)轉(zhuǎn)上年的總賬數(shù)據(jù)就出現(xiàn)這個提示
FAILED
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2021 02/20 14:12
同學(xué)你好
取消賬套主管的勾選后重新設(shè)置為賬套主管再操作,需要20年和21年都設(shè)置為主管
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2021 02/20 14:16
可以了,謝謝
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2021 02/20 14:20
滿意請給五星好評,謝謝
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