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分销自助服务资料
十、年结存
V1\V3\A8年结存常见问题
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V1\V3\A8修改期间提示
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Created by
超级用户
, last modified on
Nov 14, 2022
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V1\V3\A8修改期间提示:修改后的启用期间与固定资产卡片折旧计划表冲突,修改失败!
V3\A8期初状态无法修改会计期间
V3\A8修改期间提示:调整后的会计年度或期间与出纳系统设置有冲突!
V3\A8修改期间提示:调整后的会计年度与已设置启用期间的分支机构年度不匹配!
V3\A8修改期间提示:修改后的启用期间与固定资产卡片折旧计划表冲突,修改失败!
V3\A8修改期间提示:修改后期间与出纳系统启用期间设置中有冲突,修改失败!
V3\A8修改期间提示:账务期初中存在本年累计发生额,请修改后再进行期间调整!
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{"serverDuration": 453, "requestCorrelationId": "bbd1cc442e59dbab"}