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用友、金蝶、管家婆（鄭州）
中小企業管(guan)理軟件一站式(shi)服務(wu)提供商
用友T3年(nian)結(jie)前常(chang)見問題：1. 固(gu)定(ding)資(zi)(zi)(zi)(zi)產(chan)模(mo)塊(kuai)12月(yue)(yue)末(mo)(mo)結(jie)轉(zhuan)時提示“制(zhi)(zhi)單(dan)(dan)(dan)業(ye)(ye)務(wu)(wu)(wu)未(wei)完(wan)成，此項業(ye)(ye)務(wu)(wu)(wu)不(bu)(bu)能(neng)執行(xing)”，如何處(chu)理(li)？答(da)(da)：如果選擇已經設(she)置了“月(yue)(yue)末(mo)(mo)結(jie)轉(zhuan)前一定(ding)要(yao)完(wan)成制(zhi)(zhi)單(dan)(dan)(dan)登賬(zhang)業(ye)(ye)務(wu)(wu)(wu)”，取消此設(she)置后，雖然平(ping)時可(ke)以不(bu)(bu)制(zhi)(zhi)單(dan)(dan)(dan)，但(dan)是(shi)在第12個會計期間(jian)，系(xi)統(tong)(tong)要(yao)求必須對全部(bu)業(ye)(ye)務(wu)(wu)(wu)進(jin)(jin)行(xing)制(zhi)(zhi)單(dan)(dan)(dan)，否(fou)則不(bu)(bu)允許結(jie)轉(zhuan)。如果確實(shi)不(bu)(bu)需要(yao)制(zhi)(zhi)單(dan)(dan)(dan)，在批量制(zhi)(zhi)單(dan)(dan)(dan)的界面中(zhong)，刪除制(zhi)(zhi)單(dan)(dan)(dan)記錄，那么即可(ke)正常(chang)月(yue)(yue)末(mo)(mo)結(jie)轉(zhuan)。2. 固(gu)定(ding)資(zi)(zi)(zi)(zi)產(chan)12月(yue)(yue)結(jie)賬(zhang)前生(sheng)成業(ye)(ye)務(wu)(wu)(wu)號但(dan)如果不(bu)(bu)需要(yao)生(sheng)產(chan)憑證怎么辦？答(da)(da)：批量制(zhi)(zhi)單(dan)(dan)(dan)中(zhong)把相應的業(ye)(ye)務(wu)(wu)(wu)員記錄刪除。3. 做工(gong)資(zi)(zi)(zi)(zi)12月(yue)(yue)月(yue)(yue)結(jie)時提示“請進(jin)(jin)行(xing)結(jie)轉(zhuan)上(shang)年(nian)數據(ju)操作(zuo)”，如何處(chu)理(li)？答(da)(da)：因為工(gong)資(zi)(zi)(zi)(zi)系(xi)統(tong)(tong)的12月(yue)(yue)月(yue)(yue)結(jie)操作(zuo)和年(nian)度結(jie)轉(zhuan)時同時進(jin)(jin)行(xing)的，從而只需要(yao)在對工(gong)資(zi)(zi)(zi)(zi)模(mo)塊(kuai)進(jin)(jin)行(xing)年(nian)度數據(ju)結(jie)轉(zhuan)即可(ke)完(wan)成工(gong)資(zi)(zi)(zi)(zi)系(xi)統(tong)(tong)本(ben)年(nian)度12月(yue)(yue)份(fen)(fen)的月(yue)(yue)結(jie)。4. 工(gong)資(zi)(zi)(zi)(zi)模(mo)塊(kuai)為何12月(yue)(yue)份(fen)(fen)不(bu)(bu)能(neng)月(yue)(yue)結(jie)？答(da)(da)：工(gong)資(zi)(zi)(zi)(zi)模(mo)塊(kuai)12月(yue)(yue)份(fen)(fen)不(bu)(bu)需要(yao)做月(yue)(yue)末(mo)(mo)處(chu)
用(yong)(yong)友軟(ruan)件(jian)中(zhong)(zhong)的(de)出(chu)納(na)(na)如何做(zuo)年(nian)(nian)(nian)(nian)(nian)結(jie)(jie)工作呢？用(yong)(yong)友軟(ruan)件(jian)出(chu)納(na)(na)管(guan)(guan)理(li)這(zhe)個模塊(kuai)(kuai)如果(guo)要添(tian)加下(xia)年(nian)(nian)(nian)(nian)(nian)的(de)數據(ju)改如何操(cao)作呢？下(xia)面(mian)跟著小編一(yi)起來學習出(chu)納(na)(na)模塊(kuai)(kuai)的(de)年(nian)(nian)(nian)(nian)(nian)結(jie)(jie)操(cao)作吧！1. 首(shou)(shou)先在出(chu)納(na)(na)管(guan)(guan)理(li)模塊(kuai)(kuai)，選(xuan)(xuan)擇賬套(tao)(tao)登(deng)錄(lu)時，要選(xuan)(xuan)擇系(xi)統管(guan)(guan)理(li)登(deng)錄(lu)2. 點(dian)擊上(shang)方的(de)菜單“賬套(tao)(tao)”-“年(nian)(nian)(nian)(nian)(nian)度(du)結(jie)(jie)賬”2. 在“選(xuan)(xuan)擇賬套(tao)(tao)”這(zhe)個列表中(zhong)(zhong)，選(xuan)(xuan)擇2018年(nian)(nian)(nian)(nian)(nian)出(chu)納(na)(na)管(guan)(guan)理(li)賬套(tao)(tao)，點(dian)擊確定，就(jiu)會自動(dong)年(nian)(nian)(nian)(nian)(nian)結(jie)(jie)啦(la)！是不是很簡(jian)單呢？接下(xia)來我們來講下(xia)出(chu)納(na)(na)賬套(tao)(tao)年(nian)(nian)(nian)(nian)(nian)結(jie)(jie)時要注(zhu)意的(de)幾點(dian)：1.年(nian)(nian)(nian)(nian)(nian)結(jie)(jie)前，出(chu)納(na)(na)賬套(tao)(tao)中(zhong)(zhong)的(de)賬戶必須(xu)月結(jie)(jie)到第12期(qi)。2.如果(guo)出(chu)納(na)(na)賬套(tao)(tao)和(he)(he)總賬賬套(tao)(tao)才能做(zuo)年(nian)(nian)(nian)(nian)(nian)結(jie)(jie)。否(fou)則(ze)就(jiu)會有下(xia)面(mian)的(de)提示(shi):3.如果(guo)不想總賬賬套(tao)(tao)先做(zuo)年(nian)(nian)(nian)(nian)(nian)結(jie)(jie)怎么辦呢？首(shou)(shou)先登(deng)錄(lu)2018年(nian)(nian)(nian)(nian)(nian)出(chu)納(na)(na)賬套(tao)(tao)，點(dian)擊“系(xi)統設置”-“掛接設置”，將“系(xi)統”選(xuan)(xuan)擇為“無”年(nian)(nian)(nian)(nian)(nian)結(jie)(jie)成功后，在系(xi)統管(guan)(guan)理(li)-賬套(tao)(tao)管(guan)(guan)理(li)中(zhong)(zhong)就(jiu)會生產一(yi)個名詞和(he)(he)上(shang)年(nian)(nian)(nian)(nian)(nian)一(yi)致，年(nian)(nian)(nian)(nian)(nian)度(du)為2018年(nian)(nian)(nian)(nian)(nian)
一(yi)年(nian)一(yi)度的(de)(de)年(nian)結時刻又來啦(la)！不管你使用的(de)(de)是什(shen)么(me)版本的(de)(de)用友(you)軟件，在年(nian)結的(de)(de)過程中，或(huo)多或(huo)少都(dou)會遇到問題。那(nei)么(me)，這(zhe)里小(xiao)編就跟大(da)家分享【用友(you)t6年(nian)結后對(dui)賬及其常見(jian)問題】吧(ba)！
當核銷結(jie)轉方式為“按余(yu)(yu)額”時： 1、應(ying)收(shou)應(ying)付(fu)、預收(shou)預付(fu)、其他應(ying)收(shou)應(ying)付(fu)、收(shou)入(ru)及(ji)費(fei)用(yong)將按“往來單位”“業務員(yuan)”“部門”“業務員(yuan)”“項目”“幣種”維度將對應(ying)余(yu)(yu)額進(jin)行匯總(zong)，結(jie)轉至新(xin)賬套的往來期初余(yu)(yu)額；
隨著(zhu)用友(you)t+ 12.2發版在即(ji)，小編也陸續跟(gen)大家介紹(shao)了各(ge)模塊的(de)新(xin)(xin)增功能，相信大家都已經對新(xin)(xin)產品了解的(de)比較透徹了吧！接(jie)下來就進入T+12.2“訂貨商城、移(yi)動端(duan)和工作(zuo)圈”的(de)領(ling)域，探其究竟新(xin)(xin)增了哪些功能！！
河南藍色(se)空(kong)間電子科技有限公(gong)司,專注于(yu)為成長型(xing)中小企(qi)業提供企(qi)業管理軟件(jian)咨詢及信息(xi)化服務,幫助中小企(qi)業通過(guo)先(xian)進的信息(xi)化工具武裝自己,提高(gao)運營效率,塑(su)造競爭優勢!公(gong)司自成立以來(lai),相繼與用(yong)友優普(pu),用(yong)友暢捷通,金(jin)蝶(die)軟件(jian),速(su)達(da)軟件(jian)等知(zhi)名管理軟件(jian)公(gong)司建(jian)立了戰略合作伙伴關系,共同致力于(yu)鄭州地(di)區的企(qi)業信息(xi)化建(jian)設(she).目前藍色(se)空(kong)間公(gong)司是用(yong)友產(chan)品，金(jin)蝶(die)產(chan)品在鄭州地(di)區的核心經(jing)銷商-咨詢熱線：13903815090
之前(qian)已(yi)經給大(da)家(jia)了(le)解了(le)T+12.2采(cai)購、銷售模(mo)塊的(de)新(xin)(xin)(xin)增功(gong)(gong)能(neng)，下面繼續來看看，庫(ku)(ku)(ku)存(cun)模(mo)塊究(jiu)竟有哪些變化(hua)(hua)呢？庫(ku)(ku)(ku)存(cun)篇新(xin)(xin)(xin)增功(gong)(gong)能(neng)一：重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)限(xian)制條件優化(hua)(hua)個(ge)別(bie)計(ji)(ji)價(jia)(jia)(jia)(jia)和(he)先進(jin)先出存(cun)貨(huo)，重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)限(xian)制條件優化(hua)(hua)。12.1重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)操(cao)(cao)作(zuo)(zuo)的(de)限(xian)制：個(ge)別(bie)計(ji)(ji)價(jia)(jia)(jia)(jia)和(he)先進(jin)先出的(de)存(cun)貨(huo)，如果計(ji)(ji)價(jia)(jia)(jia)(jia)范(fan)圍內出入(ru)(ru)庫(ku)(ku)(ku)單據已(yi)經生(sheng)(sheng)(sheng)成憑(ping)(ping)證，則(ze)(ze)不允許重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)。12.2重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)操(cao)(cao)作(zuo)(zuo)的(de)限(xian)制：個(ge)別(bie)計(ji)(ji)價(jia)(jia)(jia)(jia)、先進(jin)先出存(cun)貨(huo)在出庫(ku)(ku)(ku)方向單據（藍字出庫(ku)(ku)(ku)OR紅(hong)字入(ru)(ru)庫(ku)(ku)(ku)）生(sheng)(sheng)(sheng)成憑(ping)(ping)證，以及生(sheng)(sheng)(sheng)成的(de)出入(ru)(ru)庫(ku)(ku)(ku)調整單生(sheng)(sheng)(sheng)成憑(ping)(ping)證，則(ze)(ze)不能(neng)重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)。新(xin)(xin)(xin)增功(gong)(gong)能(neng)二：移動(dong)平均(jun)存(cun)貨(huo)重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)規則(ze)(ze)調整（調撥單不是(shi)(shi)實時計(ji)(ji)價(jia)(jia)(jia)(jia)）重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)由12.1按(an)倉庫(ku)(ku)(ku)順序計(ji)(ji)算(suan)，改為12.2按(an)業(ye)(ye)務發生(sheng)(sheng)(sheng)順序計(ji)(ji)算(suan)。解決有調撥單業(ye)(ye)務時，多(duo)次重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)價(jia)(jia)(jia)(jia)，每次成本都(dou)可能(neng)發生(sheng)(sheng)(sheng)變化(hua)(hua)的(de)問題。業(ye)(ye)務場(chang)景：由于12.1系(xi)統是(shi)(shi)按(an)倉庫(ku)(ku)(ku)順序進(jin)行計(ji)(ji)算(suan)，對于已(yi)計(ji)(ji)算(suan)過的(de)倉庫(ku)(ku)(ku)不再重(zhong)(zhong)新(xin)(xin)(xin)計(ji)(ji)算(suan)。因(yin)此(ci)對于
隨著用友t+ 12.2發版在(zai)即(ji)，以(yi)陸續跟(gen)大(da)家介(jie)紹(shao)了(le)各模(mo)塊的(de)新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)，下面將繼續揭秘T+12.2版本生產(chan)(chan)管理和(he)升(sheng)級(ji)(ji)(ji)工具(ju)的(de)新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)。庫存(cun)核算(suan)篇(pian)(pian)新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)：生產(chan)(chan)加工單(dan)可以(yi)轉(zhuan)換生產(chan)(chan)子件(jian)的(de)請購單(dan)升(sheng)級(ji)(ji)(ji)工具(ju)篇(pian)(pian)新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)一(yi)：支(zhi)(zhi)持T3和(he)T6多賬套(tao)(tao)(tao)升(sheng)級(ji)(ji)(ji)到T+??方便用戶多個(ge)賬套(tao)(tao)(tao)同時升(sheng)級(ji)(ji)(ji)，如代賬公司多個(ge)賬套(tao)(tao)(tao)多個(ge)年度(du)的(de)升(sheng)級(ji)(ji)(ji)（一(yi)個(ge)賬套(tao)(tao)(tao)某個(ge)年度(du)報錯(cuo)不影響其他賬套(tao)(tao)(tao)升(sheng)級(ji)(ji)(ji)）。??新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)二：支(zhi)(zhi)持T3和(he)T6固定資(zi)產(chan)(chan)升(sheng)級(ji)(ji)(ji)T+??支(zhi)(zhi)持將T3/T6資(zi)產(chan)(chan)卡片升(sheng)級(ji)(ji)(ji)到T+，保證數據的(de)有效連續。（升(sheng)級(ji)(ji)(ji)到T+的(de)期(qi)初卡片）??往(wang)期(qi)回顧：用友T+12.2新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)搶先(xian)(xian)看之往(wang)來現金篇(pian)(pian)用友T+12.2新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)搶先(xian)(xian)看之采購-銷售篇(pian)(pian)用友T+12.2新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)搶先(xian)(xian)看之T-ufo報表篇(pian)(pian)用友T+12.2新(xin)(xin)(xin)(xin)增(zeng)功(gong)(gong)(gong)能(neng)搶先(xian)(xian)看之固定資(zi)產(chan)(chan)篇(pian)(pian)河南藍色(se)空間(jian)電子科(ke)技有限公司,成立以(yi)來一(yi)
用友t+ 12.2發版(ban)(ban)在即，下面就讓(rang)(rang)小編跟(gen)大家分享一(yi)下：T+12.2版(ban)(ban)本往來(lai)現金模塊(kuai)都新(xin)增(zeng)了哪些功(gong)能(neng)吧！新(xin)增(zeng)功(gong)能(neng)一(yi)：批(pi)量沖(chong)銷(xiao)(xiao)??效率(lv)優化：取消批(pi)量沖(chong)銷(xiao)(xiao)時明(ming)(ming)(ming)細(xi)必須小于1000條(tiao)的限(xian)制(zhi)。PS：以往來(lai)單(dan)(dan)(dan)位(wei)為維度(du)，每500條(tiao)明(ming)(ming)(ming)細(xi)記(ji)(ji)錄自(zi)動生(sheng)成(cheng)一(yi)張(zhang)沖(chong)銷(xiao)(xiao)單(dan)(dan)(dan)。12.1批(pi)量沖(chong)銷(xiao)(xiao)明(ming)(ming)(ming)細(xi)超(chao)過1000條(tiao)，會有如下提示：新(xin)增(zeng)功(gong)能(neng)二：應(ying)收、應(ying)付(fu)核銷(xiao)(xiao)明(ming)(ming)(ming)細(xi)表支持安裝收付(fu)款(kuan)單(dan)(dan)(dan)據或應(ying)收應(ying)付(fu)單(dan)(dan)(dan)據進行核銷(xiao)(xiao)明(ming)(ming)(ming)細(xi)賬的聯查，12.2增(zeng)加(jia)(jia)“其中(zhong)(zhong)折讓(rang)(rang)”字段(duan)。新(xin)增(zeng)功(gong)能(neng)三：按明(ming)(ming)(ming)細(xi)核銷(xiao)(xiao)選單(dan)(dan)(dan)核銷(xiao)(xiao)操(cao)作(zuo)增(zeng)加(jia)(jia)按“規格型號”、“公用表體自(zi)定(ding)義項”及“源頭(tou)單(dan)(dan)(dan)據”進行選單(dan)(dan)(dan)過濾。收款(kuan)單(dan)(dan)(dan)選單(dan)(dan)(dan)界面濾設中(zhong)(zhong)增(zeng)加(jia)(jia)了規格型號和源頭(tou)單(dan)(dan)(dan)號效率(lv)優化：選單(dan)(dan)(dan)核銷(xiao)(xiao)增(zeng)加(jia)(jia)9000條(tiao)明(ming)(ming)(ming)細(xi)限(xian)制(zhi)。超(chao)過9000條(tiao)明(ming)(ming)(ming)細(xi)的記(ji)(ji)錄將(jiang)不再選單(dan)(dan)(dan)界面顯示，需要(yao)另行增(zeng)加(jia)(jia)收付(fu)款(kuan)單(dan)(dan)(dan)據再次(ci)進行選單(dan)(dan)(dan)核銷(xiao)(xiao)操(cao)作(zuo)。往期回顧：用友T+12.2新(xin)增(zeng)功(gong)能(neng)
用(yong)友(you)t+ 12.2發版在(zai)即，我(wo)想大(da)家最(zui)關心的(de)不(bu)光是財務模(mo)塊新增(zeng)(zeng)(zeng)了(le)什么功(gong)能(neng)，還有業務模(mo)塊究竟有哪些亮(liang)點(dian)呢(ni)？下面就請跟(gen)隨小編(bian)的(de)步(bu)伐(fa)，let's go！采購篇新增(zeng)(zeng)(zeng)功(gong)能(neng)：普及版增(zeng)(zeng)(zeng)加了(le)采購發票銷(xiao)售(shou)篇新增(zeng)(zeng)(zeng)功(gong)能(neng)一：銷(xiao)售(shou)訂單(dan)(dan)(dan)(dan)(dan)支(zhi)持行(xing)(xing)中止(zhi)(zhi)首先(xian)在(zai)單(dan)(dan)(dan)(dan)(dan)據設置中，將“行(xing)(xing)中止(zhi)(zhi)”顯示出來需要(yao)中止(zhi)(zhi)的(de)明(ming)細行(xing)(xing)勾選“行(xing)(xing)中止(zhi)(zhi)”即可新增(zeng)(zeng)(zeng)功(gong)能(neng)二：檢(jian)測存貨是否重(zhong)(zhong)復錄入錄入銷(xiao)售(shou)訂單(dan)(dan)(dan)(dan)(dan)，銷(xiao)貨單(dan)(dan)(dan)(dan)(dan)時，按照(zhao)“存貨+自(zi)由(you)項”檢(jian)驗是否有重(zhong)(zhong)復，如果有重(zhong)(zhong)復會給出提(ti)示。此功(gong)能(neng)支(zhi)持的(de)單(dan)(dan)(dan)(dan)(dan)據包括銷(xiao)售(shou)訂單(dan)(dan)(dan)(dan)(dan)和銷(xiao)貨單(dan)(dan)(dan)(dan)(dan)。??存貨重(zhong)(zhong)復，會給出提(ti)示，是否繼續新增(zeng)(zeng)(zeng)？點(dian)擊(ji)(ji)是，將忽略提(ti)示，繼續新增(zeng)(zeng)(zeng)；點(dian)擊(ji)(ji)否，重(zhong)(zhong)復的(de)行(xing)(xing)將消失。??新增(zeng)(zeng)(zeng)功(gong)能(neng)三：銷(xiao)貨單(dan)(dan)(dan)(dan)(dan)增(zeng)(zeng)(zeng)加全鍵盤操(cao)作，方(fang)便快速開單(dan)(dan)(dan)(dan)(dan) 注意：1.單(dan)(dan)(dan)(dan)(dan)據重(zhong)(zhong)復字(zi)段要(yao)如客戶、存貨、業務員等中重(zhong)(zhong)要(yao)子彈(dan)按“回車”鍵后會自(zi)動彈(dan)出參照(zhao)；2.“ALT+
在(zai)企(qi)業(ye)單(dan)位經(jing)驗的過(guo)程中，財務報表(biao)是全(quan)民反應企(qi)業(ye)經(jing)驗情況的重要(yao)文件。下(xia)面小編就(jiu)帶大家了(le)解一下(xia)T+12.2中T-UFO報表(biao)究(jiu)竟有(you)哪些(xie)新增的功能(neng)？
往期我們介(jie)紹了：用(yong)友T+ 12.2新增(zeng)功(gong)能(neng)的總(zong)賬篇和UFO報表篇。那么(me)，今天就(jiu)繼續(xu)來(lai)給大家介(jie)紹一(yi)下(xia)T+ 12.2的固定資產模塊有(you)哪(na)些(xie)新增(zeng)功(gong)能(neng)呢(ni)？
一(yi)、憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)修(xiu)改(gai)怎么(me)操作？直(zhi)(zhi)接(jie)(jie)在查(cha)(cha)詢(xun)(xun)(xun)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)界(jie)(jie)面(mian)，修(xiu)改(gai)保(bao)存(cun)就行了(le)吧。其(qi)實這個(ge)想法是錯誤的(de)(de)。改(gai)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)只能(neng)在填制憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)界(jie)(jie)面(mian)修(xiu)改(gai)的(de)(de)??，直(zhi)(zhi)接(jie)(jie)查(cha)(cha)詢(xun)(xun)(xun)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)界(jie)(jie)面(mian)不(bu)(bu)能(neng)改(gai)，請認準填制憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)界(jie)(jie)面(mian)：??二、快速找(zhao)到某張(zhang)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)？憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)太(tai)多了(le)，點(dian)上(shang)(shang)張(zhang)要好(hao)久才能(neng)找(zhao)到憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)，有沒有什(shen)么(me)快速的(de)(de)方法可找(zhao)到這張(zhang)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)呢(ni)？可以(yi)直(zhi)(zhi)接(jie)(jie)點(dian)擊填制憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)界(jie)(jie)面(mian)的(de)(de)查(cha)(cha)詢(xun)(xun)(xun)按(an)鈕(niu)，輸入查(cha)(cha)詢(xun)(xun)(xun)條件，篩(shai)選(xuan)出來修(xiu)改(gai)；值得一(yi)提的(de)(de)是，可以(yi)按(an)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)號的(de)(de)范圍(wei)查(cha)(cha)詢(xun)(xun)(xun)，到時候點(dian)擊上(shang)(shang)張(zhang)、下張(zhang)，只好(hao)出現查(cha)(cha)詢(xun)(xun)(xun)條件之內的(de)(de)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)。三、想改(gai)上(shang)(shang)月(yue)(yue)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)啊？但是上(shang)(shang)月(yue)(yue)已(yi)(yi)經(jing)月(yue)(yue)結了(le)？首(shou)先在填制憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)界(jie)(jie)面(mian)是不(bu)(bu)會顯示(shi)已(yi)(yi)記賬的(de)(de)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)的(de)(de)，所以(yi)要先反月(yue)(yue)結、反記賬；另外審(shen)核(he)(he)(he)的(de)(de)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)也(ye)是改(gai)不(bu)(bu)了(le)的(de)(de)，所以(yi)還(huan)要用審(shen)核(he)(he)(he)人(ren)登錄(lu)賬套取消(xiao)審(shen)核(he)(he)(he)。注意：取消(xiao)審(shen)核(he)(he)(he)的(de)(de)時候，操作員的(de)(de)名字必須和審(shen)核(he)(he)(he)人(ren)的(de)(de)名字一(yi)致，否則無法取消(xiao)審(shen)核(he)(he)(he)；改(gai)過名字的(de)(de)如果想取消(xiao)審(shen)核(he)(he)(he)憑(ping)(ping)證(zheng)(zheng)(zheng)(zheng)，必須先去系統管理中把名字改(gai)回(hui)
問題描述：用友(you)T+期(qi)(qi)間(jian)結轉后是否可以反(fan)期(qi)(qi)間(jian)結轉操作(zuo)？問題解(jie)答：期(qi)(qi)間(jian)結轉后在(zai)數據庫后臺是2個數據庫，所以不(bu)可反(fan)年(nian)結，只有用結轉前(qian)(qian)(qian)備(bei)份的賬套文件恢(hui)復(fu)后再重(zhong)新(xin)進(jin)行期(qi)(qi)間(jian)結轉。如果之前(qian)(qian)(qian)沒有備(bei)份數據，系統在(zai)期(qi)(qi)間(jian)結轉的時(shi)候會自(zi)動備(bei)份一個數據放在(zai)軟件安裝(zhuang)目錄下的：x:\Chanjet\TPlusPro12000\DBServer\data下。河南藍色空間(jian)電子科(ke)技(ji)有限公(gong)(gong)司(si),專注于為(wei)成長型中(zhong)小企(qi)業提(ti)供企(qi)業管理軟件咨詢及信息(xi)化服務,幫助中(zhong)小企(qi)業通(tong)過先進(jin)的信息(xi)化工具武裝(zhuang)自(zi)己,提(ti)高運營效率,塑造競爭(zheng)優(you)勢!公(gong)(gong)司(si)自(zi)成立以來,相繼與用友(you)優(you)普(pu),用友(you)暢(chang)捷通(tong),金蝶軟件,速(su)達軟件等知(zhi)名(ming)管理軟件公(gong)(gong)司(si)建立了戰略合作(zuo)伙伴(ban)關系,共同致力于鄭(zheng)州地(di)區的企(qi)業信息(xi)化建設(she).目前(qian)(qian)(qian)藍色空間(jian)公(gong)(gong)司(si)是用友(you)暢(chang)捷通(tong)T系列產品
問(wen)題(ti)描述：用(yong)友(you)t+賬(zhang)套(tao)(tao)進行(xing)期間(jian)結(jie)(jie)(jie)轉(zhuan)(zhuan)之后不能反(fan)結(jie)(jie)(jie)轉(zhuan)(zhuan)？問(wen)題(ti)解答：因(yin)期間(jian)結(jie)(jie)(jie)轉(zhuan)(zhuan)T+要反(fan)寫(xie)很多(duo)張(zhang)表，為了(le)數據安全，沒有(you)反(fan)結(jie)(jie)(jie)轉(zhuan)(zhuan)功能，建(jian)議期間(jian)結(jie)(jie)(jie)轉(zhuan)(zhuan)前(qian)做好(hao)賬(zhang)套(tao)(tao)備(bei)份(fen)(fen)，如需要反(fan)結(jie)(jie)(jie)轉(zhuan)(zhuan)，只需要恢(hui)復之前(qian)的(de)備(bei)份(fen)(fen)即(ji)可。如果沒有(you)備(bei)份(fen)(fen)，期間(jian)結(jie)(jie)(jie)轉(zhuan)(zhuan)時系統會自動將賬(zhang)套(tao)(tao)備(bei)份(fen)(fen)至軟(ruan)(ruan)件(jian)安裝的(de)路徑\Chanjet\TPlusPro12000\DBServer\data文件(jian)夾下(xia)，也可直(zhi)接恢(hui)復此備(bei)份(fen)(fen)。河南藍色空間(jian)電子科技(ji)有(you)限公(gong)司(si)(si),專注于為成(cheng)長型(xing)中(zhong)小企(qi)業(ye)(ye)提供企(qi)業(ye)(ye)管理軟(ruan)(ruan)件(jian)咨詢及(ji)信(xin)息(xi)化服(fu)務,幫助中(zhong)小企(qi)業(ye)(ye)通(tong)過先進的(de)信(xin)息(xi)化工具武裝自己,提高運營效率,塑造競爭優勢!公(gong)司(si)(si)自成(cheng)立以來,相繼(ji)與用(yong)友(you)優普,用(yong)友(you)暢捷通(tong),金(jin)蝶軟(ruan)(ruan)件(jian),速達軟(ruan)(ruan)件(jian)等知名(ming)管理軟(ruan)(ruan)件(jian)公(gong)司(si)(si)建(jian)立了(le)戰略合作伙伴(ban)關系,共(gong)同致(zhi)力于鄭州地區的(de)企(qi)業(ye)(ye)信(xin)息(xi)化建(jian)設.目前(qian)藍色空間(jian)公(gong)司(si)(si)
問題描述： 用友T3年結：年度結轉后，總(zong)賬和輔(fu)助賬對(dui)賬不平，該如何處(chu)理？
問題描述：用(yong)友T3可否在年(nian)度(du)結轉之前，先建立(li)新(xin)的“年(nian)度(du)賬”先做下年(nian)的業務？
??通(tong)(tong)常(chang)(chang)，會計人員在報(bao)(bao)(bao)稅(shui)(shui)時要面對兩臺(tai)電(dian)腦，一臺(tai)電(dian)腦是(shi)財(cai)(cai)務軟件(jian)，一臺(tai)電(dian)腦是(shi)報(bao)(bao)(bao)稅(shui)(shui)系(xi)(xi)統(tong)，把一臺(tai)電(dian)腦里的(de)(de)數(shu)(shu)(shu)據(ju)輸(shu)(shu)入(ru)(ru)到另外一臺(tai)電(dian)腦，其實就是(shi)手動完(wan)成“數(shu)(shu)(shu)據(ju)的(de)(de)轉(zhuan)移以及數(shu)(shu)(shu)據(ju)核對的(de)(de)過程(cheng)(cheng)”。這種方式不(bu)僅(jin)工作量大，且極易出(chu)錯。??一直以來，報(bao)(bao)(bao)稅(shui)(shui)都是(shi)企業(ye)不(bu)得(de)不(bu)做卻又非常(chang)(chang)耗費(fei)精(jing)力(li)的(de)(de)一件(jian)事。傳統(tong)報(bao)(bao)(bao)稅(shui)(shui)的(de)(de)流程(cheng)(cheng)很(hen)繁瑣，因為一般的(de)(de)財(cai)(cai)務軟件(jian)和報(bao)(bao)(bao)稅(shui)(shui)系(xi)(xi)統(tong)是(shi)獨(du)立分開運行的(de)(de)。傳統(tong)財(cai)(cai)務軟件(jian)僅(jin)能(neng)生(sheng)成數(shu)(shu)(shu)據(ju)報(bao)(bao)(bao)表(biao)，但(dan)是(shi)這些報(bao)(bao)(bao)表(biao)還要通(tong)(tong)過手動輸(shu)(shu)入(ru)(ru)的(de)(de)形式，逐字輸(shu)(shu)入(ru)(ru)到報(bao)(bao)(bao)稅(shui)(shui)系(xi)(xi)統(tong)中。????而(er)利(li)用暢捷(jie)通(tong)(tong)工作圈平臺(tai)的(de)(de)財(cai)(cai)務應用，可實現“一鍵報(bao)(bao)(bao)稅(shui)(shui)”，只需(xu)輕(qing)松點擊按鈕，三(san)大財(cai)(cai)務報(bao)(bao)(bao)表(biao)即可自動生(sheng)成并上(shang)傳到報(bao)(bao)(bao)稅(shui)(shui)系(xi)(xi)統(tong)，不(bu)僅(jin)快速，還能(neng)保證數(shu)(shu)(shu)據(ju)傳輸(shu)(shu)的(de)(de)準(zhun)確(que)無誤。可以說，這個新(xin)功能(neng)真正讓(rang)財(cai)(cai)務軟件(jian)與報(bao)(bao)(bao)稅(shui)(shui)系(xi)(xi)統(tong)實現了(le)無縫連接！ “一鍵報(bao)(bao)(bao)稅(shui)(shui)”對企業(ye)有何價值？首先，作為一款(kuan)基于“工作圈”平
用友T3會(hui)計科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)編輯界面的(de)“日(ri)(ri)記(ji)賬(zhang)(zhang)、銀行賬(zhang)(zhang)”如何(he)勾選，勾選的(de)作(zuo)用是(shi)什么(me)(me)呢(ni)？在(zai)(zai)會(hui)計科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)-編輯-指(zhi)定(ding)科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)下(xia)的(de)“現(xian)(xian)(xian)(xian)金(jin)科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)”和“銀行科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)”，又是(shi)什么(me)(me)？答：我們先來回答第(di)一個問(wen)題——??T3會(hui)計科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)編輯界面的(de)“日(ri)(ri)記(ji)賬(zhang)(zhang)、銀行賬(zhang)(zhang)”如何(he)勾選，勾選的(de)作(zuo)用是(shi)什么(me)(me)呢(ni)？??勾選后(hou)的(de)作(zuo)用：①勾選后(hou)就可(ke)以在(zai)(zai)總賬(zhang)(zhang)模(mo)塊(kuai)中查詢(xun)(xun)日(ri)(ri)記(ji)賬(zhang)(zhang)，但是(shi)不(bu)能(neng)在(zai)(zai)現(xian)(xian)(xian)(xian)金(jin)模(mo)塊(kuai)查詢(xun)(xun)現(xian)(xian)(xian)(xian)金(jin)日(ri)(ri)記(ji)賬(zhang)(zhang)的(de)（這是(shi)很多財務(wu)人員都會(hui)犯的(de)小錯誤，大家要記(ji)住(zhu)了喲！）②同上若勾選上“銀行賬(zhang)(zhang)”，可(ke)在(zai)(zai)“現(xian)(xian)(xian)(xian)金(jin)銀行-銀行對(dui)賬(zhang)(zhang)期(qi)初”中錄(lu)入銀行對(dui)賬(zhang)(zhang)單數據，即該科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)被設為銀行對(dui)賬(zhang)(zhang)科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)，同樣(yang)也不(bu)能(neng)在(zai)(zai)現(xian)(xian)(xian)(xian)金(jin)模(mo)塊(kuai)查詢(xun)(xun)銀行日(ri)(ri)記(ji)賬(zhang)(zhang)的(de)。其(qi)次(ci)，我們來回答第(di)二個問(wen)題——在(zai)(zai)會(hui)計科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)-編輯=指(zhi)定(ding)科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)下(xia)將現(xian)(xian)(xian)(xian)金(jin)科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)和銀行科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)分(fen)別指(zhi)定(ding)為“現(xian)(xian)(xian)(xian)金(jin)總賬(zhang)(zhang)科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)”和“銀行總賬(zhang)(zhang)科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)”。指(zhi)定(ding)之后(hou)的(de)作(zuo)用：①查詢(xun)(xun)會(hui)計科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)編輯界面：現(xian)(xian)(xian)(xian)金(jin)科(ke)(ke)(ke)(ke)(ke)目(mu)(mu)會(hui)自動勾選為“日(ri)(ri)
新接受(shou)的(de)(de)財(cai)務人員，可(ke)能不(bu)熟悉(xi)自(zi)己公司的(de)(de)財(cai)務軟件，這里我們將以用友(you)財(cai)務軟件為例，跟(gen)大家分(fen)享最完整(zheng)、全面的(de)(de)用友(you)財(cai)務軟件做賬流程。
