Skip to content
Skip to breadcrumbs
Skip to header menu
Skip to action menu
Skip to quick search
Spaces
Hit enter to search
Help
Online Help
Keyboard Shortcuts
Feed Builder
What’s new
Available Gadgets
About Confluence
Log in
分销自助服务资料
Page tree
Browse pages
Configure
Space tools
A
t
tachments (0)
Page History
People who can view
Page Information
Resolved comments
View in Hierarchy
View Source
Export to PDF
Export to Word
Pages
…
分销自助服务资料
十、年结存
V1\V3\A8年结存常见问题
Skip to end of banner
Jira links
Go to start of banner
V3\A8期末结账提示
Skip to end of metadata
Created by
超级用户
, last modified on
Nov 14, 2022
Go to start of metadata
A8期末结账提示该分支机构没有设置启用期间
V3\A8期末结账提示：本币科目余额表和凭证明细数据不平衡，不能结账！
V3\A8期末结账提示：本期有未签字的凭证存在，不能结账！
V3\A8期末结账提示：科目余额表损益类科目不为0，不能结账！ 转至元数据结尾
No labels
Overview
Content Tools
{"serverDuration": 203, "requestCorrelationId": "b7049d2c4b50971d"}