问题已解决
金蝶专业版,都已经结完账了,发现有一张凭证金额录入错误,怎么处理
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你好,反结账回去红冲就可以了
2020 06/08 13:05
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2020 06/08 13:17
不能反结账之后进行凭证修改吗?怎么做冲销,麻烦老师详细讲解
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2020 06/08 13:23
先做错误分录的原分录负数,然后再做正确的
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2020 06/08 13:30
看到了,有冲销功能,冲销之后再做一张正确的,这张错误的凭证涉及主营业收入,我需要再重新结转损益再结账,对吗?
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2020 06/08 13:34
是的,就是这样操作的
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2020 06/08 13:37
老师我已经有一张结转损益的凭证了,怎么办?
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2020 06/08 13:39
没事,反结转了重新做就可以,可以先红冲了
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2020 06/08 13:41
也需要红冲操作,还是直接重新结转就可以
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2020 06/08 13:42
如果反结转之后这个凭证还有那就需要红冲了再重新结转
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2020 06/08 13:43
好,谢谢老师耐心指导
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2020 06/08 13:46
满意请给五星好评,谢谢
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2020 06/08 13:49
操作完成,原凭证和冲销凭证都变成负数凭证号对吗?
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2020 06/08 13:53
是的,他俩正好抵消了