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在財務(wù)軟件中,錄入的憑證經(jīng)過什么樣的操作后不可以在修改?
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您好!通過記賬-結(jié)賬以后就不可以修改了。
2019 10/22 14:59
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2019 10/22 15:00
反結(jié)賬是什么意思呢。
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2019 10/22 15:02
您好!反結(jié)賬就是結(jié)賬以后想要改憑證,需要反結(jié)賬。
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2019 10/22 15:38
比如我錄入2018年第12期。我先結(jié)賬,往后面期做,第12期有變化的在反結(jié)賬
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2019 10/22 15:38
您好!是的,有變動的再反結(jié)賬。
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