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用友U8公司啟用時(shí)一級(jí)固定資產(chǎn)科目,現(xiàn)要2023年要設(shè)二級(jí)科目,這怎么辦?
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你好,一級(jí)科目的總額你能分出明細(xì)科目里頭去嗎?
2023 02/01 08:52
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2023 02/01 08:54
固定資產(chǎn)啟動(dòng)固定資產(chǎn)模塊,總賬里要分二級(jí)明細(xì)?
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QQ老師 
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2023 02/01 08:55
你好,你們固定資產(chǎn)模塊聯(lián)用了嗎?
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2023 02/01 09:06
不懂,什么是聯(lián)用,做固定資產(chǎn)卡片生成憑證后總賬里就會(huì)出現(xiàn)?
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QQ老師 
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2023 02/01 09:31
你好,是的,如果連用的話,是在固定資產(chǎn)模塊增加推定生成總賬憑證
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