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財(cái)務(wù)軟件
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發(fā)現(xiàn)上個(gè)月金蝶里面的銀行日記賬有幾個(gè)沒有生成憑證,但是已經(jīng)出報(bào)表了,這個(gè)月也怎么操作比較好
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
這個(gè)月出報(bào)表的時(shí)候加上就行
2019 01/28 13:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/28 13:05
會(huì)影響出納的日記賬嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/28 19:57
會(huì)影響出納的日記賬嗎
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/29 08:41
不會(huì)影響出納的日記。出納的日記賬該怎么記就怎么記。只是調(diào)報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/29 10:31
需要怎么調(diào)
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/29 10:39
其實(shí)不用糾結(jié)這個(gè)問題。賬該怎么做就怎么做。就是出報(bào)表時(shí)累計(jì)數(shù)不錯(cuò)就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/29 10:57
不懂得怎么調(diào)
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/29 10:59
你是說財(cái)務(wù)報(bào)表嗎??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/29 20:01
對(duì)啊
![](/wenda/img/newWd/sysp_btn_eye.png)