T+总账我没有结账 但是17年年末的余额和18年年初的期初数据是不
在用友畅捷通T+财务管理软件的用友T+总账模块中碰到如下 问题,T+总账,详细问题描述如下:我没有结账 但是17年年末的余额和18年年初的期初数据是不一样的
系统管理中有导入导出和导出功能,可以导入导出凭证
那我问问 凭证能导出导进吗 怎么弄
17年和18年的科目档案以及辅助核算需要保持一致,根据上面提示的这些科目编码用18年的日期登录后检查并修改辅助核算,要与17年登录后查看的该科目辅助核算一样,调整后再进行结账
回答下啊 还有人吗
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
\n就提示这个东西
总账模块必须做完12月份结账后才会结转下年的期初
需要先将凭证记账、再进行结账,不能记账看下有什么提示,是否凭证没有审核
还有 我在18年科目辅助项有调整我结账就提示不能记账 那我改怎么解决呢
不是说不需要结账 数据也能过来吗
需要做12月份结账之后,18年的科目期初余额才会根据17年的期末余额界桩过来
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