问题已解决
上月凭证录入问题,怎么修改
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你在这个月红冲之前的,然后在做正确的。
2022 07/14 14:41
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2022 07/14 14:44
就改下,摘要内容,反结账,修改?
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2022 07/14 14:44
你好,要反结账修改吗?以及现在的财务报表申报了没有?
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2022 07/14 14:48
都没有动,就改摘要
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2022 07/14 14:52
那你就可以反结账,修改的账务处理,不需要做的话,你就没有影响。
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2022 07/14 14:53
对,就改摘要,直接改也不行
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2022 07/14 14:54
反结账之后再修改。
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2022 07/14 15:02
金蝶其他财务软件可以“精斗云”,这个不行
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2022 07/14 15:03
这个摘要影响大吗?影响不大的话,你可以不用修改了。
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2022 07/14 15:33
反结账,改完了
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2022 07/14 15:34
改完了就可以了,什么都不影响。