问题已解决
老師,金蝶軟件里新增了往來核算單位,然后月末就出現(xiàn)結(jié)轉(zhuǎn)不了損益,是什么問題呢
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你好,結(jié)轉(zhuǎn)的時候出現(xiàn)了什么提示的?
2024 09/05 08:35
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2024 09/05 08:36
結(jié)轉(zhuǎn)本期損益過程中出現(xiàn)錯誤,操作失敗
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2024 09/05 08:37
在結(jié)轉(zhuǎn)損益的那個頁面點設(shè)置,然后你看一下里面設(shè)置的都正確吧。都是把損益類的科目結(jié)轉(zhuǎn)到本年利潤吧。
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2024 09/05 08:38
對的,都是損益類,但不知道什么問題
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2024 09/05 08:44
或者找你軟件售后那邊兒
給你修改一下數(shù)據(jù)庫。
FAILED
FAILED
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