13520136275 发表于 2018-6-15 00:35:06

反结账流程反结账流程:我想改上个月的凭证,是先进入审核账号进行反结账,

在用友畅捷通T3财务软件的用友T3总账系统模块中碰到如下 问题,反结账流程,详细问题描述如下:
反结账流程:我想改上个月的凭证,是先进入审核账号进行反结账,还是进入记账账号进行反结账呢?

用友软件张彩用 发表于 2018-6-15 00:59:51

非常非常感谢您!100个赞

用友软件工程师 发表于 2018-6-15 02:00:39

正常顺序

社区专家 发表于 2018-6-15 02:35:41

我填制完凭证后是点击总账-期末-对账再结账的按顺序走流程还是直接选择结账就行呢?

知识分子 发表于 2018-6-15 02:58:41

记账和审核的账号都可结账,因为软件本身不允许制单人和审核人为同一人,所以审核必须切换账号

13520136275 发表于 2018-6-15 04:37:00

好的,还有就是做完凭证后用审核账号审核后再返回用记账账号做结账吧?还是可以审核账号也能结账?还有就是我填制完凭证后是点击总账-期末-对账-结账的按顺序走流程还是直接选择结账就行呢?

13520136275 发表于 2018-6-15 06:12:53

点击其中一张凭证进入之后

13520136275 发表于 2018-6-15 07:17:17

只有取消审核,不显示批量审核呀。有一个对照式审核
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13520136275 发表于 2018-6-15 08:10:04

点审核凭证,查找进入,点击其中一张凭证,审核—批量弃审

13520136275 发表于 2018-6-15 09:15:06

反审核怎么操作呀?
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