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老師!我請(qǐng)教下,用友T3怎么增加不了二級(jí)科目?
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你好,你的一級(jí)科目已經(jīng)有數(shù)了。
2019 05/14 18:24
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2019 05/14 18:26
老師!那這樣的話(huà)要怎么操作才可以???
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2019 05/14 19:28
你好!可以先把一級(jí)科目的數(shù)轉(zhuǎn)到其他科目里,然后在增加
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2019 05/14 19:53
老師!我不會(huì)操作,怎么轉(zhuǎn)???
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2019 05/14 19:57
你好,可以做一張憑證調(diào)過(guò)去。
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2019 05/15 11:31
老師!我還是沒(méi)弄明白,能給我說(shuō)仔細(xì)點(diǎn)嘛?謝謝你!
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2019 05/15 13:12
先做一張憑證,把你要添加子分錄的一級(jí)科目的余額轉(zhuǎn)到別的科目底下,這樣你的一級(jí)科目下就沒(méi)有余額啦,然后你增加你的子科目,然后再做憑證轉(zhuǎn)回來(lái)。
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