问题已解决
老師,公司有一個賬在金蝶迷你版上已經(jīng)在做了,我在學(xué)習(xí)金蝶軟件的時候用這個公司名字又在別的電腦別的金蝶版本上又創(chuàng)建了一個賬套,也是那個公司名,不會對正常做賬的那個產(chǎn)生影響吧?
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同學(xué)你好,不會對正常做賬的那個產(chǎn)生影響的。
2023 04/12 11:53
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2023 04/12 11:56
這個金蝶錄入憑證時日期選擇3月份就會提示已結(jié)賬,不能再輸入記賬憑證,什么原因?
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2023 04/12 11:57
我現(xiàn)在想用這個教學(xué)演示版學(xué)習(xí)做記賬憑證的,輸入之前月份的憑證,該怎么操作?
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2023 04/12 11:57
同學(xué)你好,是因為3月結(jié)賬了,不能再對3月份的賬進(jìn)行改動了。
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2023 04/12 12:00
現(xiàn)在四月份做3月賬不可以嗎?是正常賬套那邊影響到還是這個做賬軟件就是這么設(shè)置的?
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2023 04/12 12:02
同學(xué)你好,需要反結(jié)賬到3月,再做3月的憑證,可以的。
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2023 04/12 12:02
現(xiàn)在憑證日期選擇四月份也不對啊,不就是4月份的賬了嗎?一般代賬公司不都是次月做上月賬嗎
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2023 04/12 12:02
同學(xué)你好,不是正常賬套那邊影響的,是這個做賬軟件就是這么設(shè)置的。
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2023 04/12 12:06
哦,意思是我次月做上月的賬,就是要先反結(jié)賬一下再做這個月份的賬是吧?
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2023 04/12 12:09
同學(xué)你好,不一定的,如果月沒有結(jié)賬,就不用反結(jié)賬,否則,就需要。
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2023 04/12 12:12
那正常賬套影響不了,我這邊是第一次啟用這個教學(xué)演示版,為什么會這樣顯示呢
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2023 04/12 12:35
同學(xué)你好,你哪個正常的賬套3月結(jié)賬沒?我的理解,應(yīng)該是軟件版本的問題。
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