问题已解决
快帳軟件中,已經結轉了損益,可以反結轉嗎
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你好,有錯誤是可以做期末處理,反結賬操作的
2017 07/26 09:28
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2017 07/26 09:41
我沒結帳,只結轉了損益。但是比如我現在要刪掉某個憑證,發(fā)現不能刪了,所以能反結損益嗎?
FAILED
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2017 07/26 09:42
你好,需要反結賬處理
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2017 07/26 09:45
不是啊,我根本就沒結賬,所以不需要反結帳?。?!
我現在問的是 能不能“反結轉損益“,因為結轉過損益的憑證 都無法刪除!
老師請看清楚,是“反結轉損益“?。。。。。。。。。。?!
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2017 07/26 09:53
你好,快賬只有期末處理,然后反結賬,才可以把結轉的損益刪除的