范林林baA 发表于 2018-6-14 07:12:37

T3固定资产减少T3固定资产减少是不是要先计提折旧,完了在固定资产里是

在用友畅捷通T3财务软件的用友T3固定资产模块中碰到如下 问题,T3固定资产减少,详细问题描述如下:
T3固定资产减少是不是要先计提折旧,完了在固定资产里是不是有一个可以点的地方是资产减少啊,减少的固定资产当月可以自动生成凭证吗?要怎么设置才会自动生成凭证?

范林林baA 发表于 2018-6-14 07:21:28

好的,谢谢

用友软件苏娜 发表于 2018-6-14 09:00:05

点击最上面的菜单固定资产-设置-选项,设置固定资产入账科目:
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

月饼勋章 发表于 2018-6-14 09:40:19

哦哦,好的,选择这条记录制单的时候,借贷方的科目会自动跳出来吗?我想设置成自动出来的,那么科目要怎么设置

用友软件工程师 发表于 2018-6-14 09:49:16

是的,需要先计提折旧,再做资产减少,不能自动生成凭证,做资产减少后需要进入批量制单中选择这条减少的记录制单
页: [1]
查看完整版本: T3固定资产减少T3固定资产减少是不是要先计提折旧,完了在固定资产里是