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问:1.由于本厂业务量大,当初建帐时没有选择从应收应付中生成凭证,但是有关存货方面的凭证,都是从存货核算系统内生成凭证,使税金无法生成,也不能增加分录,致使多借多贷或一借多贷的凭证不能生成。 2.进入存货核算系统记完帐后,发现输入有错,并已有生成的凭证,如何取消记帐。 答:1.如果未使用应收、应付,税金的数据可以在总帐系统中填制凭证,存货系统中生成的凭证仅仅是存货的物流走向。 2.可以将生成的凭证在存货核算系统中先删除掉,然后在存货记帐功能中取消记帐后,可以修改单
Q: 1. Due to the large volume of business in our factory, there was no option to generate vouchers from accounts receivable and payable at the time of account construction. However, vouchers related to inventories are all generated from the inventory accounting system so that taxes can not be generated and can not be increased Entry, resulting in more borrowing or borrowing more than a certificate can not be generated. 2. Into the inventory accounting system after the end of the account and found that the input is wrong, and has generated a certificate, how to cancel the accounting. A: 1. If you do not use receivables, payables, tax data can be filled in the general ledger system vouchers, vouchers generated in the inventory system is only the logistics of inventory. 2. The generated documents can be deleted in the inventory accounting system, and then cancel the accounting function in the inventory accounting function, you can modify the single