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金蝶專業(yè)版軟件,上月沒有結(jié)賬,本月憑證已經(jīng)錄入,這種情況如何處理?
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你好,上個(gè)月沒有做結(jié)轉(zhuǎn)這個(gè)月是無法錄入憑證的
2018 04/10 08:43
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2018 04/10 08:45
那這個(gè)月怎么過不了帳?會(huì)計(jì)期間顯示是2月份
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2018 04/10 08:45
你好,你需要回到上個(gè)月,做期末結(jié)賬,然后到3月份過賬,結(jié)轉(zhuǎn)損益才是的
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2018 04/10 08:46
那我現(xiàn)在回到上月做期末結(jié)賬,3月份錄入的憑證會(huì)丟失么
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2018 04/10 08:47
你好,是不會(huì)丟失的
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