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我現(xiàn)在要對去年全年賬做修改,怎么反結(jié)賬?金蝶專用版網(wǎng)絡(luò)版
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你好,還點(diǎn)擊結(jié)賬,出現(xiàn)該頁面后,選擇反結(jié)賬
2020 03/23 17:20
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2020 03/23 17:27
直接反結(jié)賬就可以修改?
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2020 03/23 17:27
不需要反審核,
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2020 03/23 17:43
反結(jié)賬,反過賬后,就可以修改了
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2020 03/23 18:19
能不一次把全年的反結(jié)賬反過賬?
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2020 03/23 18:21
你好,可以,不過要一個(gè)月一個(gè)月的往前反結(jié)賬
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2020 03/23 18:22
啊,每個(gè)月反結(jié)賬,反過賬,反審核修改完,然后再在上個(gè)月繼續(xù)反結(jié)賬,反過賬,反審核?
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2020 03/23 18:26
你好是的,你也可以一次性反結(jié)完,修改,然后在過賬結(jié)賬
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2020 03/23 18:33
所有一年憑證一次性反結(jié)賬,反過賬,反審核,然后所有憑證再審核,過賬,結(jié)賬?
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2020 03/23 18:34
是的,反完,其實(shí)相當(dāng)于反到這個(gè)月的起點(diǎn),錄完憑證,在正常操作
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2020 03/23 18:36
返完后每個(gè)月都要再審核,過賬嗎?還是一次性全年審核,過賬
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2020 03/23 18:37
你好,一個(gè)月一個(gè)月的,結(jié)完賬,進(jìn)行下一個(gè)月
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