问题已解决
用友u8年終結(jié)賬的時候 顯示有差異項 讓登記差異項,軟件上在哪里登記
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同學(xué)你好
編制憑證時,或者打開一張未登記差異項的憑證,點擊“差異項”功能按鈕。系統(tǒng)根據(jù)憑證分錄相關(guān)業(yè)務(wù)自動掃描,自動匹配相應(yīng)的差異項,并自動計算差異金額,
2022 02/17 14:59
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2022 02/17 15:23
然后再怎么操作呢
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2022 02/17 15:29
同學(xué)你好
就是這樣操作的
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2022 02/17 15:39
那怎么還是結(jié)不了呀
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2022 02/17 15:45
提示什么呢
一般就是這么個流程
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2022 02/17 15:48
一直提示這個,
FAILED
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2022 02/17 15:52
同學(xué)你好
這個一般是自動計算
您問問售后
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