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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:系统处于期初建账,正等待系统开账,不能数据结转!
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超级用户
on
Sep 16, 2021
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系统配置勾选了【启用业务与财务独立开账】,只对总账系统开账了,业务系统没有开账,可以点击年结存,但是到最后一步的时候就有该提示,对业务系统开账后再做年结存即可。
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{"serverDuration": 1903, "requestCorrelationId": "be4d496d7ad6590d"}