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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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V3\A8期末结账提示
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Created by
超级用户
, last modified on
Nov 14, 2022
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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
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{"serverDuration": 188, "requestCorrelationId": "bca6dfa468577d7a"}