问题已解决
老师,我们的客户非常多,但是我没有启用辅助核算,现在该怎么办呢?二级科目下面挂的有应收账款的客户了,改不了了
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你好同学:
可以将客户维护进系统,然后将现在挂的科目冲平转入有辅助核算的科目即可
2021 04/13 17:23
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2021 04/13 17:27
老师,你看我这个提示,说有二级科目呢,这个是不是都得把二级删除了才可以启用辅助核算呀
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2021 04/13 17:41
你好同学:
在基础信息里把客户名称维护进去,你这个已经启动了辅助核算,你做凭证选择应收账款科目时会让你选择客户的
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2021 04/13 18:13
这个没有启动辅助核算呢,是我现在才选择,然后保存不了,提示的这个信息呢
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2021 04/13 18:30
你好同学:
那只能反账全部修改,这个工作量会很大
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2021 04/14 09:08
老师,我在应收账款下面设置个单位往来,把接下来的客户放在这里面,把这个单位往来设置成辅助核算,这样可以吗
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2021 04/14 09:43
你好同学:
这样可以的