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老師,請(qǐng)問用友U8每月怎么結(jié)賬
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憑證審核----憑證記賬-----轉(zhuǎn)賬生成(賬結(jié)法轉(zhuǎn)利潤(rùn))-----審核(轉(zhuǎn)利潤(rùn)憑證)-----記賬(轉(zhuǎn)利潤(rùn)憑證)-----結(jié)賬
2020 03/25 14:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 14:23
老師,我審核的時(shí)候備注顯示同一人要怎么辦了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 14:25
沒事,能過去就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 14:44
就是過不去
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/25 14:47
那你就要把審核的名字改了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 14:48
老師,在哪里改了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 14:53
老師,請(qǐng)問這個(gè)里面要填什么了
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 15:01
審核人填寫別人的名字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 15:37
老師,請(qǐng)問用友U8的資產(chǎn)負(fù)債表利潤(rùn)表在哪里看了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 15:51
有一個(gè)UFO報(bào)表,你看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 15:52
找到啦,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 16:01
滿意請(qǐng)給五星好評(píng),謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 16:03
老師,好像不是的 ,我看錯(cuò)啦
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 16:12
哪個(gè)?財(cái)務(wù)報(bào)表嗎?沒找到UFO報(bào)表?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/25 16:13
找到了UFO但是里面沒有利潤(rùn)表
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/25 16:23
你看下年月等的信息輸入了嗎
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