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憑證是先錄憑證-保存憑證-月末審核憑證-對(duì)已審核憑證記賬-結(jié)轉(zhuǎn)損益,請(qǐng)問(wèn)下金蝶精斗云我沒(méi)有看到憑證記賬功能,是沒(méi)有對(duì)已審核憑證記賬的功能嗎?如果有麻煩教我一下怎樣找到這個(gè)功能
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你好 ,對(duì)已審核憑證記賬?你是指過(guò)賬嗎?一般是做憑證、審核、過(guò)賬、結(jié)轉(zhuǎn)損益
2022 05/09 16:46
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2022 05/09 16:47
是的,就是你說(shuō)的那個(gè)過(guò)賬,我沒(méi)看到有這個(gè)功能
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2022 05/09 16:48
這個(gè)金蝶精斗云我沒(méi)找到過(guò)賬這個(gè)功能,是沒(méi)有嗎?還是可以設(shè)置出來(lái)
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2022 05/09 17:04
你把你的界面截圖上來(lái)看看
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2022 05/10 15:23
就是想圖片的那樣,只有審核,沒(méi)有過(guò)賬的字樣
FAILED
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2022 05/10 15:34
請(qǐng)問(wèn)金蝶精斗云的過(guò)賬功能在哪里?
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2022 05/10 15:37
同學(xué),我查詢(xún)了一下,精斗云是不用過(guò)賬的,K3在憑證處理里過(guò)賬
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2022 05/10 16:00
好的,就是精斗云根本沒(méi)有過(guò)賬功能是吧?
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2022 05/10 16:01
是的,沒(méi)有,不需要過(guò)賬
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2022 05/10 16:01
好的,謝謝。。。。。。。。。
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2022 05/10 16:24
不客氣,祝你工作順利
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