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請(qǐng)問我用的是金蝶迷你版軟件,我結(jié)2021年12月份的賬時(shí),系統(tǒng)提示本年利潤余額沒有結(jié)清,我看了明細(xì)賬把余額全部結(jié)平時(shí),又提示我還有本期損益未結(jié)轉(zhuǎn),當(dāng)我再查看時(shí),系統(tǒng)已經(jīng)自動(dòng)跳到2022年了
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學(xué)員你好,你可以反結(jié)賬到2021年
2022 01/04 10:51
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2022 01/04 10:56
但提示我年初時(shí)不能執(zhí)行反結(jié)賬,請(qǐng)使用上年年末備份的賬套數(shù)據(jù)
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2022 01/04 11:10
得先調(diào)整年結(jié)問題
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2022 01/04 11:49
反結(jié)賬不能執(zhí)行,那我只有到備份的賬套里去調(diào)整嗎
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2022 01/04 11:49
是的,如果操作不了,只能恢復(fù)備份賬套
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