下雨ㄋ 发表于 2018-6-22 17:23:41

年结结转想问一下我结转应收应付时卡住了,我退出后再进入就出现这种情况,

在用友T6企业管理件的用友T6初始化模块中碰到如下 问题,年结结转,详细问题描述如下:
想问一下我结转应收应付时卡住了,我退出后再进入就出现这种情况,我从新启动了电脑但是还是不管用,我应该怎么办呢?

用友软件张彩用 发表于 2018-6-22 18:24:32

用友软件工程师 发表于 2018-6-22 19:05:35

哦好的

社区专家 发表于 2018-6-22 19:13:04

您好!看情况是应该是后台还在运行结转,没有正常退出。您供应链已经结转完了吗?建议您备份一下账套,换个账套号把账套重新引入,再进行结转那个新的账套。
无问西东,只管领奖
https://sto.chanapp.chanjet.com/4a47ecad-3fcd-422b-879b-b2df91606e00/attatchment/2018/01/16/1516084367BMQK.jpg

知识分子 发表于 2018-6-22 20:39:01


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查看完整版本: 年结结转想问一下我结转应收应付时卡住了,我退出后再进入就出现这种情况,