当前位置:财税问题 >
實(shí)務(wù)
问题已解决
憑證審核錯(cuò)誤,撤銷審核如何操作?謝謝!



您好, 取消審核,然后修改或者刪除錯(cuò)誤的分錄,一定要是審核人才能取消審核
2023 10/15 12:32

84784952 

2023 10/15 12:34
沒有取消審核菜單,是再次點(diǎn)“審核”菜單嗎?

劉艷紅老師 

2023 10/15 12:36
你這個(gè)憑證能直接刪除嗎?

劉艷紅老師 

2023 10/15 12:36
你試下再次點(diǎn)“審核”菜單

84784952 

2023 10/15 12:39
可以刪除,但不能再次點(diǎn)審核,提示:已審核。我再想咨詢一下,以后是否審核完的憑證只能修改或刪除,不能撤銷審核?

劉艷紅老師 

2023 10/15 12:41
我每次對(duì)賬后點(diǎn)下反結(jié)賬就可以修改,你可以試下反結(jié)賬

84784952 

2023 10/15 12:43
還沒有結(jié)賬。艷子老師!

劉艷紅老師 

2023 10/15 12:44
你是以審核人的身份進(jìn)去的嗎?

84784952 

2023 10/15 12:45
是的。艷子老師!

劉艷紅老師 

2023 10/15 12:46
反審核....打開審核憑證...點(diǎn)開隨便進(jìn)入一張...取消你要修改的憑證審核

劉艷紅老師 

2023 10/15 12:47
你試下這個(gè),我上次好像是這樣做的

84784952 

2023 10/15 12:48
好的。我試試看吧!

劉艷紅老師 

2023 10/15 12:49
好的,好的,你先試試看
