問題已解決
用友t3取消記賬后期初余額可以修改嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
你好!是建賬的期初余額嗎?可以更改,如果是上一期結(jié)轉(zhuǎn)過來的不可以直接改
2019 08/20 15:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:10
期初的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:10
這幾年都取消記賬了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:11
想把往來賬加上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:11
咋修改
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/20 15:11
你好!是可以的,但是比較麻煩,會影響你們的申報表數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:12
期初設(shè)置里面直接改改不了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:12
總的應(yīng)收改成明細(xì)的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/20 15:14
你好!可以增加二級科目,但事先設(shè)置一個過度的把現(xiàn)有的余額先轉(zhuǎn)出去
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:14
期初應(yīng)收下咋加不了明細(xì)科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:14
憑證里的應(yīng)收都改了科目
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/20 15:15
你好!用的什么財務(wù)軟件?發(fā)截圖看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:15
期初設(shè)置咋改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:15
直接改不了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/20 15:16
你好!當(dāng)初賬套啟用時設(shè)置科目級次了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:17
應(yīng)該夠了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:18
期初清零可以重新入嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/20 15:19
你好!你們用的什么軟件?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:21
用友t3
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/20 15:24
你好!在基礎(chǔ)設(shè)置——基礎(chǔ)檔案初始化——總賬——會計科目 試試可以嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:28
得把期初設(shè)置余額轉(zhuǎn)出去
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/20 15:29
你好!直接增加試一下,應(yīng)該可以,會有提示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:38
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:39
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 15:41
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/20 15:45
繼續(xù)就可以這樣一級科目的金額就轉(zhuǎn)到這個二級科目了,你在增加二級其他正確的就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 16:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 16:18
明細(xì)加上了數(shù)據(jù)改不了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/20 16:19
要分到每個客戶里
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/20 16:23
你好!可以做憑證改,不是在這里直接改
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