问题已解决
凭证录入结束了,点凭证审核, 是不是选择会计期间



录入请问保存,需要进入会计期间,选择凭证审核
2022 09/14 20:54

小默老师 

2022 09/14 20:54
你好同学,录入先保存,需要进入会计期间,选择凭证审核

84784976 

2022 09/14 21:02
点下面的已过账,跟已审核吗?

小默老师 

2022 09/14 21:03
不一样,需要针对凭证审核的

84784976 

2022 09/14 21:05
我点凭证审核,就跳出来、这个表格

小默老师 

2022 09/14 21:06
过滤出未审核的凭证进行审核

84784976 

2022 09/14 21:09
点了确定跳出来分录、就是这个

小默老师 

2022 09/14 21:25
点击审核的地方审核一下