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老師請(qǐng)問(wèn),金蝶K3啟用了應(yīng)收管理,應(yīng)付管理,固定資產(chǎn)管理模塊,但是不同的會(huì)計(jì)做賬情況不同,有的是在總賬直接錄憑證的,有的是在應(yīng)收應(yīng)付模塊里錄單據(jù)再生成憑證的,導(dǎo)致現(xiàn)在總賬期間在2022年了,其他模塊還在2020年了,應(yīng)收應(yīng)付數(shù)據(jù)也不完整也結(jié)不了賬,我現(xiàn)在怎么處理?
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同學(xué)你好
結(jié)轉(zhuǎn)損益年結(jié)之后就可以結(jié)賬
2022 02/28 16:08
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2022 02/28 16:24
他是提示2020.4有普票沒(méi)有生成憑證,他2020.4總賬是有這個(gè)憑證的,我現(xiàn)在刪除不了也到不了下期
FAILED
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樸老師 
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2022 02/28 16:27
同學(xué)你好
年結(jié)不成功嗎
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2022 02/28 16:31
年結(jié)怎么結(jié)?我只知道每期結(jié)轉(zhuǎn)損益
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2022 02/28 16:33
現(xiàn)在是和總賬不在一個(gè)期間,我結(jié)賬也不行,刪除也不行
FAILED
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2022 02/28 16:34
我2020.4里有單據(jù)沒(méi)生成憑證所以無(wú)法結(jié)賬到5月,那怎么年結(jié)呢,關(guān)鍵也刪除不了,因?yàn)槎己涂傎~不是一個(gè)期間
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2022 02/28 16:38
你這個(gè)直接找軟件售后看下
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