问题已解决
在使用金蝶软件,录入完一个月凭证之后,下一步如何处理
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你好,过账,结转损益,结账就是了
2019 06/28 15:47
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2019 06/28 15:52
不用审核吗?
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2019 06/28 15:53
你好,在过账之前需要做审核的
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2019 06/28 15:55
如果没有做审核,是不是也可以过账
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2019 06/28 15:57
你好,如果你开始建账的时候设置好了账套参数(不需要审核也可以过账),那就可以直接过账的