问题已解决
我用的是金蝶財(cái)務(wù)軟件KIS專業(yè)版,2月有個(gè)憑證核算項(xiàng)目錄入錯(cuò)了,不影響報(bào)表,如何直接修改原憑證
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本月紅字沖減原錯(cuò)誤憑證 錄入正確的
2019 12/04 08:59
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2019 12/04 09:04
不能直接修改原憑證嗎?
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2019 12/04 09:04
太麻煩 你要把二月份的賬打開(kāi) 不如更正
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2019 12/04 09:22
更正憑證需要領(lǐng)導(dǎo)簽字,要扣工資的
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2019 12/04 09:23
那你就把賬打開(kāi) 回到二月份修改 然后審核 過(guò)賬 結(jié)賬
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