问题已解决
老師,我在標準版的金蝶反結(jié)賬,修改了憑證后,就不能結(jié)賬了,這個是什么原因呢
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同學您好,同學您好,什么提示,有截圖嗎
2023 04/04 17:16
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2023 04/04 17:28
出現(xiàn)了這個提示,
FAILED
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易 老師 
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2023 04/04 17:32
已經(jīng)結(jié)賬的文件,看一下是不結(jié)完賬了
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2023 04/04 17:42
但是我打開2023的賬套,那些數(shù)據(jù)帶不過來
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易 老師 
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2023 04/04 17:47
同學您好,可能年結(jié)沒有做好,建議系統(tǒng)年結(jié)問題找軟件客服遠程協(xié)助
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2023 04/04 17:53
我是在年結(jié)賬套更改的,這樣不影響我2022一整年的賬吧
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易 老師 
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2023 04/04 18:01
同學您好,是的沒錯, 是這樣的一般這樣不影響我2022一整年的賬
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易 老師 
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2023 04/04 18:02
只是做建賬結(jié)轉(zhuǎn)的操作
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