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老師,請(qǐng)問(wèn)一下,金蝶標(biāo)準(zhǔn)版年節(jié)了要怎么反結(jié)轉(zhuǎn)呢?
FAILED
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同學(xué)你好
金蝶標(biāo)準(zhǔn)版在年末結(jié)賬后會(huì)生成新的賬套文件,而原20XX年度的賬套會(huì)自動(dòng)備份成為后綴為AXX的文件,對(duì)新生成的賬套文件是不能過(guò)行反結(jié)賬操作的,因?yàn)榇速~套只保存有結(jié)賬后余額作為期初數(shù)。具體反結(jié)方法,你先找到你結(jié)賬后自動(dòng)生成的備份文件*.AXX在用金蝶打開(kāi)時(shí)一定要選擇所有文件,否則是看不到這個(gè)文件的。打開(kāi)后 使用CTRL+F12 進(jìn)行反結(jié)賬操作。
2021 01/11 12:19
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2021 01/11 14:04
是把年結(jié)的賬套反結(jié)轉(zhuǎn)嗎?
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2021 01/11 14:09
對(duì)的,是年結(jié)的賬套反結(jié)轉(zhuǎn)
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2021 01/11 14:26
然后呢,原來(lái)的需要?jiǎng)h掉嗎?
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2021 01/11 14:30
紅沖了就可以的哦
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2021 01/11 14:45
我是說(shuō)原來(lái)的賬套
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2021 01/11 14:52
不用,刪除了沒(méi)有了,賬改完之后還得結(jié)轉(zhuǎn)呢
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2021 01/11 16:24
不是,原賬套是AIS,年結(jié)的是AIR月結(jié)備案的是AIR,我應(yīng)該改哪個(gè)?
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2021 01/11 16:31
你刪除之前備份的,重新備份也行
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