当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
老師你好,我想問(wèn)一下,我在做這個(gè)業(yè)務(wù)的時(shí)候,制單處理自動(dòng)生成的借方應(yīng)收賬款彈出來(lái)的科目是應(yīng)收賬款—人民幣,但是教材上是應(yīng)收賬款—?dú)W元,這是哪個(gè)步驟出了問(wèn)題呢?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
你好!二級(jí)科目設(shè)置歐元了嗎?
2023 06/09 06:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/09 07:56
設(shè)置了的
![](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)
2023 06/09 08:15
你好!自動(dòng)生成憑證嗎?憑證模版怎么設(shè)置的?科目編碼對(duì)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/09 08:39
是的,憑證是自動(dòng)生成的,科目也檢查過(guò)了
FAILED
![](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)
2023 06/09 08:54
你好!是自動(dòng)生成憑證的模板憑證預(yù)制的科目代碼對(duì)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/09 08:57
是的對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/09 08:58
是不是付款行輸錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/09 09:00
教材上的是這樣,歐元和輸入的付款行對(duì)應(yīng)的付款行是人民幣
FAILED
FAILED
![](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)
2023 06/09 09:20
你好!對(duì)應(yīng)的不是歐元賬戶嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/09 09:55
解決了問(wèn)題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/09 09:57
老師這個(gè)憑證作廢了可以恢復(fù)嗎
FAILED
![](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)
2023 06/09 10:18
你好!作廢的可以回復(fù),一般是主管權(quán)限,哪里的問(wèn)題?
![](/wenda/img/newWd/sysp_btn_eye.png)