问题已解决
填制完记账凭证,怎样才能查到各科目的明细账?是不是要审核,记账后才能查看?



您好,填制记账凭证后,就可以通过总账-明细账,查到各科目的明细账。不是审核记账后才能查看的。
2020 05/26 23:12

84784955 

2020 05/26 23:14
我用的是用友T+畅捷通,录入完所有5月份的凭证保存后,我查看5月份的银行明细账5月份显示没有发生额。怎么回事我哪里做错了?

大海老师 

2020 05/27 08:03
是否勾选了未记账凭证?
填制完记账凭证,怎样才能查到各科目的明细账?是不是要审核,记账后才能查看?
赶快点击登录
获取专属推荐内容