问题已解决
老師,請問用友U8系統(tǒng)期間損益結(jié)轉(zhuǎn)的時候顯示當(dāng)前月份有未記賬的憑證,我是哪里沒操作嗎?
FAILED
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您好
您憑證全部記賬了嗎
2022 04/21 16:29
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2022 04/21 16:30
老師,請問在那里記賬
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2022 04/21 16:33
總賬點開 有憑證 下面有記賬
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2022 04/21 16:34
老師,已經(jīng)記完賬和期間損益結(jié)轉(zhuǎn)了,之后做什么
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2022 04/21 16:35
然后再審核憑證 記賬 結(jié)賬 生成財務(wù)報表
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2022 04/21 16:38
老師,請問我把期間損益結(jié)轉(zhuǎn)審核和記賬之后,這個提示是什么意思。
FAILED
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2022 04/21 16:40
有其他模塊打開了 要先關(guān)掉 然后再操作
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2022 04/21 16:42
老師,請問我剛剛把其他用戶的退出了,然后結(jié)賬的時候顯示未通過工作檢查,不可以結(jié)賬。
FAILED
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2022 04/21 16:49
其他模塊有沒有結(jié)賬
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2022 04/21 17:00
老師,請問下我在銷售管理里面點擊月末結(jié)賬顯示出來這張圖片是我哪里沒操作嗎?
FAILED
FAILED
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2022 04/21 17:03
您訂單有沒有全部關(guān)閉 您去看下訂單
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2022 04/21 17:06
老師,去哪里看訂單有沒有關(guān)閉
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2022 04/21 17:08
銷售管理模塊里面沒有銷售訂單嗎
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2022 04/21 17:15
老師,請問下我把其他模塊都結(jié)賬了,還有存貨核算結(jié)不了,是什么情況
FAILED
FAILED
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2022 04/21 17:39
倉庫還要對應(yīng)結(jié)賬啊
您以前沒有操作過嗎
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2022 04/21 17:42
老師,我之前沒有操作,請問現(xiàn)在要怎么改
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2022 04/21 17:42
您把存貨下的模塊截圖我看看 左邊應(yīng)該有個期末倉庫結(jié)賬的
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