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老師好,我用的A6需要反記帳,但提示科目數(shù)據(jù)已被修改,不允許反記賬,請(qǐng)問怎么處理才能反記賬?
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你好;??1.允許反結(jié)帳:反結(jié)帳,修改錯(cuò)誤憑證,如果涉及損益科目,刪除結(jié)轉(zhuǎn)的憑證,重新結(jié)轉(zhuǎn)損益科目 2.不允許反結(jié)帳,少記金額的,直接補(bǔ)錄少記的金額,多記金額的,紅字沖銷多記的金額,科目記錯(cuò)的,先紅字沖銷,在錄取正確憑證? ; 注意下如果是?已經(jīng)跨月了,要先反結(jié)賬,再反過賬
2022 09/21 16:18
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蜂蜜柚子 
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2022 09/21 16:22
科目涉及輔助核算項(xiàng)目,最開始做帳時(shí)沒設(shè)置輔助核算,后來增加的,現(xiàn)無(wú)法結(jié)轉(zhuǎn)成本,打算將此憑證沖銷,提示輔助核算項(xiàng)為空,無(wú)法沖銷,要反記帳,但又提示科目數(shù)據(jù)已被修改,不允許反記賬
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meizi老師 
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2022 09/21 16:25
你好; 去 把這個(gè)憑證處理掉; 刪除了。在去處理 反記 賬處理試試? ??
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蜂蜜柚子 
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2022 09/21 16:27
同樣無(wú)法刪除
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2022 09/21 16:29
刪除也要先反記賬
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meizi老師 
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2022 09/21 16:35
?你好 ;? ? ?那你就只能聯(lián)系軟件售后給你看看; 是否需要設(shè)置下處理; 這個(gè)應(yīng)該是系統(tǒng)設(shè)置限制了。導(dǎo)致你沒法操作了? ?
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2022 09/21 16:36
好的,謝謝
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meizi老師 
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2022 09/21 16:42
?不客氣的; 幫到你就好; 你系統(tǒng)這樣 只能找售后看看了? ?
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