问题已解决
快账软件,我录入应收账款时 没有录入二级明细科目,做凭证发现后,加入二级明细科目,发现出现问题,请问老师怎么修改呀?还是删除重新做?、
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你好,加入二级明细科目,发现出现问题,具体是什么问题呢?
2024 01/19 15:53
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2024 01/19 15:59
应收账款总数10万 明细科目了第一个客户明细自动变成了10万
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2024 01/19 16:00
我修改不了
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2024 01/19 16:00
你好,因为你之前没有增加二级明细就录入了凭证,那新增明细科目的时候就会把10万自动计入增加的二级明细下面的
之后再增加一个明细科目,然后做相应的调整就是了
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2024 01/19 16:10
好的 谢谢您
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2024 01/19 16:19
不客气,祝你学习愉快,工作顺利