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金蝶kis云旗艦版 倉存與總賬對(duì)賬單不一致,總賬多倉存少是什么原因?
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您好!總賬多庫存少,首先要看下所有領(lǐng)料出庫是否都已經(jīng)生成了總賬憑證,或者倉庫發(fā)生了退貨,沒做憑證,總賬少了這筆退貨,
2022 03/14 15:44
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2022 03/14 15:50
該做的單子是全部都做過了,也查不出來是什么原因
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2022 03/14 15:53
所有的選項(xiàng)都勾選了,就是查不出什么原因
FAILED
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2022 03/14 15:58
您好!那總賬有沒有單獨(dú)做過什么憑證呢?一般總賬都是由業(yè)務(wù)系統(tǒng)生成的憑證的呀
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2022 03/14 16:01
總賬沒有單獨(dú)做,查總賬里面明細(xì)賬全是在采購,倉存,銷售模塊中做得
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2022 03/14 16:23
您好!那就奇怪了,你全部勾選看下還有沒有沒生成憑證的單據(jù)呢?
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