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老師我用金蝶商貿(mào)高級(jí)版憑證制作出現(xiàn)結(jié)果科目掛核算項(xiàng)目部門(mén),但單據(jù)無(wú)對(duì)應(yīng)部門(mén)異常
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這個(gè)最好掛個(gè)部門(mén)吧
2018 03/12 11:59
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2018 03/13 11:43
老師這個(gè)掛一個(gè)部門(mén)是什么意思,憑證做不了
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2018 03/13 11:51
就是如屬于哪個(gè)部門(mén)做憑證選那個(gè)部門(mén)即可
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2018 03/13 12:00
這是之前好幾個(gè)月的銷(xiāo)售單,已經(jīng)審核結(jié)算了,那還能改嗎?
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2018 03/13 12:32
不能了
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2018 03/13 12:52
那這個(gè)憑證做不了,要怎么期末結(jié)賬呢?
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2018 03/13 12:53
那你反結(jié)賬看看能不能修改吧
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