问题已解决
老師,我們已經(jīng)結(jié)賬了,發(fā)現(xiàn)憑證中間有斷號,怎么處理?
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你好,先反結(jié)賬,然后去修改憑證序號,使得憑證的序號連續(xù),然后再結(jié)賬
2024 04/12 09:44
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 10:34
老師,打印出來的憑證能直接手改嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 10:35
你好,是可以手工更正,然后簽字就是了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 16:32
老師,每個月憑證裝訂的時候都要打印當月的憑證匯總表一起裝訂嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 16:33
你好,這個沒有統(tǒng)一規(guī)定,看個人處理習慣了(有的人是打印科目余額表)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 17:04
可以不打印,只裝訂憑證嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 18:07
你好,個人建議還是打印一下科目余額表和憑證一起裝訂起來?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 20:27
謝謝老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 20:49
不客氣,祝你學習愉快,工作順利!
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