问题已解决
系统固定资产折旧,结账了,不能反结帐在做上个月凭证了吗?
FAILED



你好,很高兴为你解答
可以反结账的
2022 06/08 20:00

84784949 

2022 06/08 20:03
反结帐了,操作不了,说固定资产已经折旧了,不能进去

赵海龙老师 

2022 06/08 20:04
把固定资产折旧的那个凭证删除就可以了

84784949 

2022 06/08 20:05
删除不了

赵海龙老师 

2022 06/08 20:23
不应该呀,不行的话你咨询一下软件的售后问一下

84784949 

2022 06/08 21:37
好的,谢谢

赵海龙老师 

2022 06/08 21:51
不客气祝你学习愉快