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用友t+怎么根據(jù)單據(jù)生成紅字發(fā)票,紅沖上月暫估入庫呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
你好,請稍等,我看下哦
2020 06/18 12:30
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 13:52
上月的采購入庫單,生成本月的進(jìn)貨單(立賬單據(jù)),系統(tǒng)自動(dòng)回進(jìn)行暫估處理,需要先在選項(xiàng)設(shè)置中,設(shè)置暫估方式為單到回沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 15:02
已經(jīng)設(shè)置單到回沖,發(fā)票到了怎么操作?進(jìn)銷存和業(yè)務(wù)一體的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 15:12
你好,請參考圖片中的步驟
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 15:15
公司配電工程,收到安裝服務(wù)發(fā)票怎么做賬?工業(yè)的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 15:24
直接計(jì)入在建工程,完工后轉(zhuǎn)固定資產(chǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/19 08:30
用友T+怎么紅沖上月計(jì)提的工資分錄?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/19 08:31
請問老師有沒有用友T+的操作視頻呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/19 08:40
你好,直接原分錄負(fù)數(shù)紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/19 08:42
我看之前單據(jù)做的像是系統(tǒng)對應(yīng)生成的紅字單據(jù),這個(gè)軟件怎么根據(jù)之前的單據(jù)生成呢?我沒有找到這個(gè)功能
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/19 08:52
跨越的話一般不用,你直接紅字負(fù)數(shù)沖了就行,當(dāng)月的找到那個(gè)藍(lán)字分錄,上面有一個(gè)紅字沖銷
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