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你好,我想反結(jié)賬2020年1月的賬,怎么操作
FAILED
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您好,在總賬管理中【期末結(jié)轉(zhuǎn)-結(jié)賬】選擇1月反結(jié)賬,然后修改憑證即可。
2020 08/22 12:06
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2020 08/22 12:07
我這里選擇不了1月
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2020 08/22 12:13
你好,那每個月反沖一直沖到1月份,
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2020 08/22 12:23
系統(tǒng)只能反沖一個月的
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2020 08/22 12:27
你好,可以的,一個一個月沖一直沖到1月份,
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2020 08/22 12:30
圖一是我反結(jié)賬7月,圖二是我反結(jié)賬7月后,再次反結(jié)賬上上個月的,就不行了
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2020 08/22 12:52
你好,你要取消憑證的審核,另外要用結(jié)賬人身份進(jìn)入反結(jié)賬操作,
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