问题已解决
老師,金蝶軟件固定資產(chǎn)憑證怎么刪除,系統(tǒng)顯示不可刪除
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同學。你如果是固定資產(chǎn)生成的折舊,是要到固定資產(chǎn)模塊進行刪除的
2019 06/12 13:49
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/12 13:58
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/12 13:59
那個模塊?
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/12 14:15
就是你鼠標明細那里,點擊生成的憑證刪除
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/12 14:26
好的,謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/12 14:31
老師銀行開戶UK工本費計入管理還是財務(wù)費用
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/12 15:12
計入財務(wù)費用,同學
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