当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
下午好,老師,請(qǐng)教一下,如果用友U8軟件當(dāng)月采購材料,在存貨核算系統(tǒng)生成了暫估入庫憑證,然后下月是發(fā)票到回沖,請(qǐng)問這個(gè)回沖的憑證是如何生成了呢?謝謝。



同學(xué),你好
供應(yīng)鏈結(jié)賬,自動(dòng)結(jié)轉(zhuǎn)的
2021 12/22 13:16

84784948 

2021 12/22 13:18
請(qǐng)問老師,如何自動(dòng)結(jié)轉(zhuǎn)呢,是需要在系統(tǒng)上點(diǎn)嗎?那請(qǐng)問如果我這筆憑證這個(gè)月不需要回沖,在下下個(gè)月回沖呢?謝謝

小菲老師 

2021 12/22 13:19
同學(xué),你好
是的,軟件里面有個(gè)供應(yīng)鏈板塊,里面有結(jié)轉(zhuǎn)

84784948 

2021 12/22 13:21
老師,幫忙看一下圖片,是哪個(gè)位置呢?謝謝
FAILED

小菲老師 

2021 12/22 13:28
同學(xué),你好
你記賬了嗎?

84784948 

2021 12/22 13:44
老師,記賬了,比如我2月存貨核算的采購入庫單已記賬,并入了暫估入庫憑證,3月份生成采購發(fā)票憑證,暫估的未沖回

小菲老師 

2021 12/22 14:14
同學(xué),你好
點(diǎn)生成憑證

84784948 

2021 12/22 14:24
老師,已點(diǎn)生成,然后有選擇單據(jù)
FAILED

小菲老師 

2021 12/22 14:24
同學(xué),你好
全部選擇
