问题已解决
老師系統(tǒng)起用總賬和固定資產(chǎn)模塊,用友必須先把固定資產(chǎn)結(jié)賬才能月末結(jié)賬,現(xiàn)在固定資產(chǎn)不想啟用了等有固定資產(chǎn)的時候在啟用,怎么操作才能不啟用固定資產(chǎn)模塊?
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你好,啟用賬套的時候直接不選擇固定資產(chǎn)就可以了
2019 08/15 08:35
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2019 08/15 08:43
已經(jīng)啟動了,現(xiàn)在想不啟用怎么辦?
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2019 08/15 08:44
你好,這個沒辦法了,改不了
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2019 08/15 08:51
我是6月份啟用用友模塊總賬和固定資產(chǎn)的,做7月賬的時候把固定資產(chǎn)其中一項給核銷了,能把核銷單撤銷嗎?
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2019 08/15 09:00
你是用友哪個版本的,我看下
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2019 08/15 09:08
用友U8+的這個軟件
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2019 08/15 09:25
這個我真不清楚,T系列的我都可以給你解答,你問問U8的客服吧
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