问题已解决
@apple老師,換了做賬軟件,購買的金蝶軟件以前的賬怎么導入新軟件呢
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同學你好,如果不是相同系列的軟件
必須的在新系統(tǒng)中手工建賬套
2024 02/22 21:08
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2024 02/22 21:30
之前是用友已經(jīng)年結(jié)23年賬套,現(xiàn)在金蝶準備做24年賬套,新系統(tǒng)怎么手工建賬是半路建賬嗎,流程怎么樣呢老師
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2024 02/22 21:31
不是的,
把 2023 年的科目余額表的期末余額
手工錄入 新賬套里
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2024 02/22 21:51
這個手工錄入是新建賬套嗎老師,半路建賬是什么意思呢
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2024 02/22 21:52
半路建賬套 是指 比方說 以前手工帳。從 5 月開始 啟用軟件。
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2024 02/22 21:54
現(xiàn)在 是一個年度的剛剛開始。因此。從 1 月開始啟用新賬套
就是相當于 新建賬套。
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2024 02/22 21:54
也就是手工賬跟軟件賬混合嗎老師
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2024 02/22 21:54
半路建賬的
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2024 02/22 21:57
2我現(xiàn)在金蝶網(wǎng)頁版的說可以做10個賬套,一個會計做賬,5年服務(wù)期,能導入用友比如11-22年11年賬套到金蝶嗎,金蝶技術(shù)支持嗎,空間夠嗎
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2024 02/22 21:58
半路建賬 主要是指
從一年當中的隨機哪個月開始
更換軟件
或者 手工帳轉(zhuǎn)為軟件帳
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