问题已解决
用友T3怎么设置职员档案?
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你好,请稍等一下,我去看下哦
2019 10/17 08:54
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 09:29
老师,怎么给存货系统结账?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 09:34
1.依次点击最上面一行功能菜单的【基础设置】--【机构设置】--【职员档案】;
2.界面上出现一行空白行,直接在空白行内填写职员的相关信息,职员编号、职员名称等;
3.当界面上无空白行的情况下,点击上面的【增加】按钮,此时界面上就会出现空白行来进行填写职员相关信息。
温馨提醒:
1.职员编号必录项,并且编号必须是唯一,不能重复的;
2.职员名称是必录项,同时名称中不能带有特殊字符,如%、*等;
3.所属部门是必录项,而且必须选定末级部门,若职员档案中未录部门,系统会提示所属部门不能为空。
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 09:46
怎么给存货系统结账?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 09:51
核算管理模块中有月末处理和月末结账,先做月末处理后,再做月末结账,选择月份点击结账即可
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 09:51
核算管理模块中有月末处理和月末结账,先做月末处理后,再做月末结账,选择月份点击结账即可
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/17 10:01
老师,你说的月末处理是记账吗?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/17 10:03
你不就是说结账吗
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 10:04
已经记账了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/17 10:09
你上面问存货系统结账,我给你的就是的
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 10:12
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 10:13
老师,提示这个呢?
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 10:13
我是第一个月做帐,刚建账
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朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/17 10:28
你期初没有数据的吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 10:30
我刚建账,没有期初数据
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 10:30
存货也没有
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 10:31
而且存货系统没用到
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/17 10:40
那你问我存货结账?你现在的问题是什么呢
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 14:07
月末结账,提示我存货系统没结账
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/17 14:07
怎么结账?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 14:26
核算管理模块中有月末处理和月末结账,先做月末处理后,再做月末结账,选择月份点击结账即可