当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師你好,我剛剛在金蝶軟件預(yù)收賬款那里設(shè)置二級(jí)科目客戶名字,添加完后我錄入憑證時(shí)候,預(yù)收賬款科目沒有了,點(diǎn)預(yù)收賬款只有我剛剛錄入的預(yù)收賬款——客戶名,之前一級(jí)科目用不到,返回科目表那邊,預(yù)收賬款科目和我設(shè)置的科目都有,就是預(yù)收賬款的輔助核算客戶沒有了,我像設(shè)置的二級(jí)科目又有輔助核算客戶,感覺搞亂了,我想把我設(shè)置的科目刪除,又說我刪除不了,已經(jīng)應(yīng)用再憑證上,但是我沒有錄入憑證??!怎么回事?



同學(xué)你好
是什么金蝶版本
2024 05/10 12:19

84784971 

2024 05/10 12:20
精英個(gè)人版

84784971 

2024 05/10 12:21
我是不是把設(shè)置二級(jí)科目設(shè)置成一級(jí)科目?現(xiàn)在原來應(yīng)收賬款科目現(xiàn)在添加不了輔助核算,修改不了怎么回事?

樸老師 

2024 05/10 12:24
不是的
應(yīng)收賬款要設(shè)置往來科目的
就是二級(jí)科目

84784971 

2024 05/10 12:28
現(xiàn)在我一級(jí)科目應(yīng)收賬款用不了,怎么設(shè)置?

樸老師 

2024 05/10 12:31
設(shè)置明細(xì)科目就可以哦

84784971 

2024 05/10 12:31
我錄入憑證時(shí)候都不會(huì)彈出來,顯示無相應(yīng)科目,叫我添加,但是科目表是有這個(gè)科目!現(xiàn)在亂套了

樸老師 

2024 05/10 12:32
你需要先增加明細(xì)科目才可以的

84784971 

2024 05/10 12:38
重新添加明細(xì)科目,會(huì)不會(huì)對(duì)之前錄入憑證的數(shù)目有影響?之前預(yù)收賬款科目表還在,用不了,又不能刪除,現(xiàn)在重新添加明細(xì)科目,科目表重復(fù)了

樸老師 

2024 05/10 12:43
新建賬套然后設(shè)置明細(xì)科目
