问题已解决
用友NC結(jié)賬和反結(jié)賬是什么意思
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您好,結(jié)賬就是做完了,結(jié)賬,反結(jié)賬就是做錯了需要修改,才會反結(jié)賬。
2023 02/15 08:21
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2023 02/15 08:31
也就是如果點了結(jié)賬做錯了要修改,再點反結(jié)賬,就可以修改了是吧
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2023 02/15 08:31
對的,沒錯就是這個意思
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2023 02/15 08:32
為啥要點結(jié)賬啊,是可以自動生成結(jié)轉(zhuǎn)損益嗎,每個月都要點嗎
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2023 02/15 08:33
結(jié)賬就是本月做完了,轉(zhuǎn)到下月的意思
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2023 02/15 08:33
每個月都必須點嗎,不點會怎么樣
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2023 02/15 08:34
對,不點你下個月不能做賬
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2023 02/15 08:36
啊,那我們沒點,下個月還做了,是咋回事啊
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2023 02/15 08:36
那可能是不同軟件可能有些差別的
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