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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
V1\V3\A8年结存提示
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V1\V3\A8年结存提示:当前会计期间存在会计凭证,不能进行数据结转
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Created by
超级用户
on
Sep 16, 2021
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处理方法:
总账管理——结账——期末结账里面看看结账到什么时候了,然后会计凭证查询里面看看最后一张凭证的录单日期是什么时候,需要将最后一张凭证的录单日期都结账了,才能做年结存。
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{"serverDuration": 562, "requestCorrelationId": "45baa494e002e6ed"}