问题已解决
K3總賬在已結(jié)賬的情況下怎么能夠直接修改審核人的姓名呢



先取消審核,再由原制單人修改即可
2022 04/21 09:18

84785015 

2022 04/21 10:19
結(jié)賬完了取消不了審核

樸老師 

2022 04/21 10:28
這個要反結(jié)賬、反審核的

84785015 

2022 04/21 14:27
關(guān)鍵我用的K3總賬怎么沒有反結(jié)賬的功能呢

樸老師 

2022 04/21 14:32
同學(xué)你好
1.打開財務(wù)軟件,選擇【賬套】,輸入用戶名和密碼,點擊【確定】;
2.在主控臺,點擊選擇【財務(wù)會計】;
3.點擊【總賬】→【結(jié)賬】→【期末結(jié)賬】;
4.在“期末結(jié)賬”界面,勾選【反結(jié)賬】,點擊【開始】;
K3的現(xiàn)金管理如何保持與總賬結(jié)賬期間同步
1.打開K3財務(wù)軟件,選擇【賬套】,輸入用戶名和密碼,點擊【確定】;
2.在主控臺界面,點擊【系統(tǒng)設(shè)置】→【系統(tǒng)設(shè)置】→【現(xiàn)金管理】→【系統(tǒng)參數(shù)】;
3.在“系統(tǒng)參數(shù)”界面,選擇【現(xiàn)金管理】選項卡;
4.在“現(xiàn)金管理”參數(shù)界面,勾選【結(jié)賬與總賬期間同步】,點擊【保存】即可

84785015 

2022 04/21 20:17
我的總賬沒有反結(jié)帳的功能 在哪里可以調(diào)出來呢

樸老師 

2022 04/21 20:23
上面的步驟不對嗎還是咋回事
