問題已解決
在金蝶kis專業(yè)版固定資產(chǎn)管理中,遇到(只允許在審核當期的變動)這種問題該怎么解決
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王珂老師
金牌答疑老師
職稱:初級會計師,中級會計師
你好同學,審核是不能跨期的,可以反結(jié)賬再試試
2021 12/19 00:55
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2021 12/19 18:30
沒有跨期,都是在第一期下做的
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2021 12/19 22:14
那么就可能是系統(tǒng)bug,需要找一下金蝶的服務人員。
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2021 12/19 22:33
好的呢,謝謝老師,我已經(jīng)解決了
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