下雨ㄋ 发表于 2018-6-22 17:23:37

年结结转

在用友T6企业管理件的用友T6应付款管理模块中碰到如下 问题,年结结转,详细问题描述如下:

用友软件张彩用 发表于 2018-6-22 17:49:32

好的

用友软件工程师 发表于 2018-6-22 19:05:45

好的,谢谢,我问问

社区专家 发表于 2018-6-22 20:10:53

您好!差1个多亿,数据差在哪里您这里清楚吗?不建议您贸然删除数据。要不这样,您联系服务商在支持网提交一个问题,具体说一下您遇到的问题以及想达到的效果,看看能不能调整。

知识分子 发表于 2018-6-22 20:26:10

这是我现在的数据,差好大呀
data:image/png;base64,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

下雨ㄋ 发表于 2018-6-22 21:51:00

那我应该怎么办,这样每年结转的数据就会越来越多,没有其他解决办法吗?我可以把13-16年的删除吗?

用友软件张彩用 发表于 2018-6-22 22:14:44

您好!是的,如果只有应付,没有付款的凭证,这样确实不能做核销。删除数据不会影响总账。但是需要把应付与总账对账一致。如果数据没有超过1万条,不建议在数据库做删除操作。备注:在数据库删除需要做好数据备份,数据库操作不可逆。

用友软件工程师 发表于 2018-6-22 23:15:00

还有有个问题就是我们当时安装软件的时候,应付款管理模块我只是用应付款审核后制作凭证,没有做付款单据,其他的也都没有操作,这样的话是不是不能做核销,如果是这样,我的应付款管理中的数据会越来越多,这种情况我是否可以吧以前年度的数据直接删除呢,这样会不会影响总账呢?

社区专家 发表于 2018-6-23 00:02:56

我现在就是,我结转完后进入到应付款管理期初中从13年到现在的都在,数据非常多,那这样我在18年的账中直接全部做核销的话,影不影响数据

知识分子 发表于 2018-6-23 00:55:54

您好!这个不是必须做,但是已经做好的业务,建议做核销,如果不做,数据量会越攒越多,影响结转。而且这些数据业务全部完成,不需要一条一条明细的结转到下一年了
页: [1] 2
查看完整版本: 年结结转