问题已解决
老師好,我想問一下金蝶軟件里面已經(jīng)結(jié)轉(zhuǎn)了 要怎么進(jìn)行反結(jié)轉(zhuǎn)呀?或者我可以直接把結(jié)轉(zhuǎn)的分錄刪掉再結(jié)轉(zhuǎn)一次可以嗎?
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你好? ?點(diǎn)結(jié)賬,前進(jìn),往下就能看到結(jié)賬,反結(jié)賬,反過(guò)賬的選項(xiàng)
2021 01/26 10:18
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2021 01/26 10:25
沒有反結(jié)賬的內(nèi)容
FAILED
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2021 01/26 10:26
是不是軟件有什么問題呢
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2021 01/26 10:27
?你好? 這個(gè)是KIS的反記賬操作 :登錄金蝶軟件,進(jìn)入主界面,選擇主控臺(tái)【財(cái)務(wù)會(huì)計(jì)】中【總賬】模塊中的【結(jié)賬】功能,按住Shift鍵,同時(shí)單擊【結(jié)賬】功能中的【期末結(jié)賬】2、當(dāng)顯示【結(jié)賬】與【反結(jié)賬】功能同時(shí)出現(xiàn)的【期末結(jié)賬】明細(xì)界面后,選擇【反結(jié)賬】功能后,單擊開始.3、選擇確定開始本期反結(jié)賬.
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