明细账和余额表对不上
2019-4-23 8:0:0 wondial明细账和余额表对不上
明细账和余额表对不上您好,反月结,凭证用友软件反记账方法">反记账到1月份,从1月份开始记账,记完账后,到总账_期末_对账界面 对账,对账不平 ,界面的错误按钮可以点开,可以查看哪些科目有问题,然后返回去查看相关凭证是否有问题,每个月依次这样操作。--我1月份压根就没记账 没结账啊-- 那就先记账,到 总账_期末_对账界面 做个对账操作,对账是否平衡--谢谢
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你好!问下打开T3提示用友通服务没启用,我设置了自动,为什每次都要手动启用? 是不是杀毒软件阻止了开始-运行msconfig,看下服务有没有勾T3产品,退出杀毒软件防火墙试下勾选了,防火墙退出来了的这个问题我遇到好多次了,每次要手工启动,的确很麻烦,客户有时候找不到用友通服务这样试下,在“开始”“所有程序”“启动”里面,添加一个bat文件,内容就是net start ufnet不知道怎么添加[/撇嘴]在这个路径下,先新建个文本,在文本里面输入net start ufnet,再把这个文本修改后缀为.bat这个标题好像和你不一样,不知道哪里错了你是说图标不一样吧,这没关系,因为我们的系统不一样,你可以重启电脑试下。还一个问题,你在同一台电脑上同时装了T3和T6 ?分开安装的,谢谢你,我试下不用客气
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用友U8操作系统WIN2000身份验证问题无法读取固定资产样式文件U8操作系统WIN2000身份验证问题无法读取固定资产样式文件
U8操作系统-WIN2000身份验证问题无法读取固定资产样式文件
自动编号: | 12545 | 产品版本: | U8操作系统 |
产品模块: | WIN2000 | 所属行业: | 通用 |
适用产品: | 固定资产 | 关 键 字: | WIN2000身份验证问题无法读取固定资产样式文件 |
问题名称: | WIN2000身份验证问题无法读取固定资产样式文件 | ||
问题现象: | WIN2000身份验证问题无法读取固定资产样式文件,双系统。 | ||
原因分析: | 双系统互斥 | ||
解决方案: | 取消双系统重新安装系统。 温馨提示:如果您的问题还没有解决,欢迎进入用友云基地。 |
用友U8 U821在数据精度定义中设置存货数量小数位为6位,销售系统中的委托代销统计表统计出来的发货数量、结算数量、结存数量虽显示为6位小数但全被四舍五入为4位有效位数,并且当选择了起始日期、结束日期与未选择时查询出来的结果不一致。用友U8 U821在数据精度定义中设置存货数量小数位为6位,销售系统中的委托代销统计表统计出来的发货数量、结算数量、结存数量虽显示为6位小数但全被四舍五入为4位有效位数,并且当选择了起始日期、结束日期与未选择时查询出来的结果不一致。
问题原因:Sa_MoveTrustDetail存储过程未考虑小数位数的问题,当查询条件不同时发货数量、结算数量、结存数量的字段有时被定义为Money型,有时被定义为Float型,当被定义为Money型时则查询结果的有效位数为4位,故有上述结果。 解决方法:修改Sa_MoveTrustDetail存储过程如下,即可解决问题:IF EXISTS (SELECT * FROM sysobjects WHERE name='Sa_MoveTrustDetail' and type='P')DROP PROCEDURE Sa_MoveTrustDetailGO/* 改正当数据精度设置中存货数量小数位大于4位时委托代销统计表 发货数量、结算数量、结存数量只显示4位的问题 2003.06.13 南京用友维护部 丁德安 */CREATE PROCEDURE Sa_MoveTrustDetail @chrTableName varchar(255) = null,@chrWhere1 varchar(255) = null,@chrStartDate varchar(30) = null,@chrEndDate varchar(30) = nullASdeclare @chrSQL varchar(4000)declare @chrWhere varchar(4000)/*取得超长参数方法*/if ltrim(rtrim(@chrWhere1)) = 'newReport_ParameterFromTempTable' begin--从临时表中取得超长参数 为了解决SQL SERVER 7.0 中的问题set @chrWhere = (select name from tempdb..newReportParameter )endelsebeginset @chrWhere = @chrWhere1 end/*取得需要处理的最小数据集合*//*取委托代销发货数据 */if exists(select name from tempdb..sysobjects where name='tmp_saletrust') drop table tempdb..tmp_saletrustset @chrSQL = 'Select ddate, autoid, iQuantity, iNum, iMoney, iTax, iSum, iDisCount,iNatMoney, iNatTax, iNatSum, iNatDisCountinto tempdb..tmp_saletrustfrom Endispatchs Inner join EndispatchOn EnDispatchs.EDID = Endispatch.EDID 'if ltrim(rtrim(@chrWhere)) = '' or @chrWhere is nullbegin/*设置日期条件 */if rtrim(ltrim(@chrEndDate)) <> '' and not (@chrEndDate is null)set @chrSQL = @chrSQL + 'Where ddate <= ''' + @chrEndDate + ''''endelse/* 设置其他条件 */beginset @chrSQL = @chrSQL + 'Where ' + @chrWhere/*设置日期条件 */if rtrim(ltrim(@chrEndDate)) <> '' and not (@chrEndDate is null)set @chrSQL = @chrSQL + ' and ddate <= ''' + @chrEndDate + ''''endexec (@chrSQL)/*取得委托结算数据*/if exists(select name from tempdb..sysobjects where name = 'tmp_resulttrust') drop table tempdb..tmp_resulttrustset @chrSQL = 'Select dDate, iCorID as autoid, iQuantity, iNum,iMoney, iTax, iSum, iDisCount,iNatMoney, iNatTax, iNatSum, iNatDisCountinto tempdb..tmp_resulttrustfrom Dispatchlistsinner join dispatchlist on Dispatchlists.dlid = Dispatchlist.dlidWhere Dispatchlist.cVouchtype = ''07'''if ltrim(rtrim(@chrWhere)) <> '' and not (@chrWhere is null)set @chrSQL = @chrSQL + ' and ' + @chrWhereif rtrim(ltrim(@chrEndDate)) <> '' and not (@chrEndDate is null)set @chrSQL = @chrSQL + ' and ddate <= ''' + @chrEndDate + ''''exec (@chrSQL)/*分析出委托代销期初,本期发货,本期结算和结存数据 *//*从临时表 tempdb..tmp_saletrust 取委托发货数据,从 tempdb..tmp_resulttrust 取结算数据*/if exists(select name from tempdb..sysobjects where name='tmp_trustDetail') drop table tempdb..tmp_trustDetail/*计算期初*/if ltrim(rtrim(@chrStartDate)) <> '' and not (@chrStartDate is null)begin/* 期初发货 */Select autoid, dDate,iQuantity as qc_iQuantity, iNum as qc_iNum, iMoney as qc_iMoney, iTax as qc_iTax,iSum as qc_iSum, iDiscount as qc_iDiscount, iNatMoney as qc_iNatMoney,iNatTax as qc_iNatTax, iNatSum as qc_iNatSum, iNatDiscount as qc_iNatDiscount,iQuantity - iQuantity as fh_iQuantity , iNum - iNum as fh_iNum, iMoney - iMoney as fh_iMoney, iTax - iTax as fh_iTax, iSum - iSum as fh_iSum, iDiscount - iDiscount as fh_iDiscount, iNatMoney - iNatMoney as fh_iNatMoney,iNatTax - iNatTax as fh_iNatTax, iNatSum - iNatSum as fh_iNatSum, iNatDiscount - iNatDiscount as fh_iNatDiscount,iQuantity - iQuantity as js_iQuantity, iNum - iNum as js_iNum , iMoney - iMoney as js_iMoney, iTax - iTax as js_iTax, iSum - iSum as js_iSum, iDiscount - iDiscount as js_iDiscount, iNatMoney - iNatMoney as js_iNatMoney,iNatTax - iNatTax as js_iNatTax, iNatSum - iNatSum as js_iNatSum, iNatDiscount - iNatDiscount as js_iNatDiscount,iQuantity - iQuantity as wj_iQuantity, iNum - iNum as wj_iNum, iMoney - iMoney as wj_iMoney, iTax - iTax as wj_iTax, iSum - iSum as wj_iSum, iDiscount - iDiscount as wj_iDiscount, iNatMoney - iNatMoney as wj_iNatMoney,iNatTax - iNatTax as wj_iNatTax, iNatSum - iNatSum as wj_iNatSum, iNatDiscount - iNatDiscount as wj_iNatDiscountinto tempdb..tmp_trustDetailfrom tempdb..tmp_saletrust where dDate < @chrStartDate/* 期初结算 */insert into tempdb..tmp_trustDetailSelect autoid, dDate,- iQuantity as qc_iQuantity, - iNum as qc_iNum, - iMoney as qc_iMoney, - iTax as qc_iTax, - iSum as qc_iSum, - iDiscount as qc_iDiscount, - iNatMoney as qc_iNatMoney,- iNatTax as qc_iNatTax, - iNatSum as qc_iNatSum, - iNatDiscount as qc_iNatDiscount,0 as fh_iQuantity, 0 as fh_iNum , 0 as fh_iMoney, 0 as fh_iTax, 0 as fh_iSum, 0 as fh_iDiscount , 0 as fh_iNatMoney,0 as fh_iNatTax, 0 as fh_iNatSum, 0 as fh_iNatDiscount,0 as js_iQuantity, 0 as js_iNum, 0 as js_iMoney, 0 as js_iTax, 0 as js_iSum, 0 as js_iDiscount, 0 as js_iNatMoney,0 as js_iNatTax, 0 as js_iNatSum, 0 as js_iNatDiscount,0 as wj_iQuantity, 0 as wj_iNum, 0 as wj_iMoney, 0 as wj_iTax, 0 as wj_iSum, 0 as wj_iDiscount, 0 as wj_iNatMoney,0 as wj_iNatTax, 0 as wj_iNatSum, 0 as wj_iNatDiscountfrom tempdb..tmp_resulttrust where dDate < @chrStartDateend /*计算本期发货 */ if ltrim(rtrim(@chrStartDate)) = '' or @chrStartDate is nullbegin/* 没有输入期初日期的情况 */Select autoid, dDate,iQuantity - iQuantity as qc_iQuantity, iNum - iNum as qc_iNum, iMoney - iMoney as qc_iMoney, iTax - iTax as qc_iTax,iSum - iSum as qc_iSum, iDiscount - iDiscount as qc_iDiscount, iNatMoney - iNatMoney as qc_iNatMoney,iNatTax - iNatTax as qc_iNatTax, iNatSum - iNatSum as qc_iNatSum, iNatDiscount - iNatDiscount as qc_iNatDiscount,iQuantity as fh_iQuantity, iNum as fh_iNum, iMoney as fh_iMoney, iTax as fh_iTax,iSum as fh_iSum, iDiscount as fh_iDiscount, iNatMoney as fh_iNatMoney,iNatTax as fh_iNatTax , iNatSum as fh_iNatSum , iNatDiscount as fh_iNatDiscount,iQuantity - iQuantity as js_iQuantity, iNum - iNum as js_iNum, iMoney - iMoney as js_iMoney, iTax - iTax as js_iTax,iSum - iSum as js_iSum, iDiscount - iDiscount as js_iDiscount, iNatMoney - iNatMoney as js_iNatMoney,iNatTax - iNatTax as js_iNatTax, iNatSum - iNatSum as js_iNatSum, iNatDiscount - iNatDiscount as js_iNatDiscount,iQuantity - iQuantity as wj_iQuantity, iNum - iNum as wj_iNum, iMoney - iMoney as wj_iMoney, iTax - iTax as wj_iTax,iSum - iSum as wj_iSum, iDiscount - iDiscount as wj_iDiscount, iNatMoney - iNatMoney as wj_iNatMoney,iNatTax - iNatTax as wj_iNatTax, iNatSum - iNatSum as wj_iNatSum, iNatDiscount - iNatDiscount as wj_iNatDiscountinto tempdb..tmp_trustDetail from tempdb..tmp_saletrustendelse begin/*有期初日期的情况 */insert into tempdb..tmp_trustDetailSelect autoid, dDate,0 as qc_iQuantity, 0 as qc_iNum, 0 as qc_iMoney, 0 as qc_iTax,0 as qc_iSum, 0 as qc_iDiscount, 0 as qc_iNatMoney,0 as qc_iNatTax, 0 as qc_iNatSum, 0 as qc_iNatDiscount,iQuantity as fh_iQuantity, iNum as fh_iNum, iMoney as fh_iMoney, iTax as fh_iTax,iSum as fh_iSum, iDiscount as fh_iDiscount, iNatMoney as fh_iNatMoney,iNatTax as fh_iNatTax, iNatSum as fh_iNatSum, iNatDiscount as fh_iNatDiscount,0 as js_iQuantity, 0 as js_iNum, 0 as js_iMoney, 0 as js_iTax,0 as js_iSum, 0 as js_iDiscount, 0 as js_iNatMoney,0 as js_iNatTax, 0 as js_iNatSum, 0 as js_iNatDiscount,0 as wj_iQuantity, 0 as wj_iNum, 0 as wj_iMoney, 0 as wj_iTax,0 as wj_iSum, 0 as wj_iDiscount, 0 as wj_iNatMoney,0 as wj_iNatTax, 0 as wj_iNatSum, 0 as wj_iNatDiscountfrom tempdb..tmp_saletrust where dDate >= @chrStartDateend /*计算本期结算 */if rtrim(ltrim(@chrStartDate)) = '' or @chrStartDate is nullbegin/*没有输入期初日期的情况 */insert into tempdb..tmp_trustDetailSelect autoid, dDate,0 as qc_iQuantity, 0 as qc_iNum, 0 as qc_iMoney, 0 as qc_iTax,0 as qc_iSum, 0 as qc_iDiscount, 0 as qc_iNatMoney,0 as qc_iNatTax, 0 as qc_iNatSum, 0 as qc_iNatDiscount,0 as fh_iQuantity, 0 as fh_iNum, 0 as fh_iMoney, 0 as fh_iTax,0 as fh_iSum, 0 as fh_iDiscount , 0 as fh_iNatMoney,0 as fh_iNatTax, 0 as fh_iNatSum, 0 as fh_iNatDiscount,iQuantity as js_iQuantity, iNum as js_iNum, iMoney as js_iMoney, iTax as js_iTax,iSum as js_iSum, iDiscount as js_iDiscount, iNatMoney as js_iNatMoney,iNatTax as js_iNatTax, iNatSum as js_iNatSum, iNatDiscount as js_iNatDiscount,0 as wj_iQuantity, 0 as wj_iNum, 0 as wj_iMoney, 0 as wj_iTax,0 as wj_iSum, 0 as wj_iDiscount, 0 as wj_iNatMoney,0 as wj_iNatTax, 0 as wj_iNatSum, 0 as wj_iNatDiscountfrom tempdb..tmp_resulttrustendelse/*输入期初日期的情况 */begininsert into tempdb..tmp_trustDetailSelect autoid, dDate,0 as qc_iQuantity, 0 as qc_iNum, 0 as qc_iMoney, 0 as qc_iTax,0 as qc_iSum, 0 as qc_iDiscount, 0 as qc_iNatMoney,0 as qc_iNatTax, 0 as qc_iNatSum, 0 as qc_iNatDiscount,0 as fh_iQuantity, 0 as fh_iNum, 0 as fh_iMoney, 0 as fh_iTax,0 as fh_iSum, 0 as fh_iDiscount, 0 as fh_iNatMoney,0 as fh_iNatTax, 0 as fh_iNatSum, 0 as fh_iNatDiscount,iQuantity as js_iQuantity, iNum as js_iNum, iMoney as js_iMoney, iTax as js_iTax,iSum as js_iSum, iDiscount as js_iDiscount, iNatMoney as js_iNatMoney,iNatTax as js_iNatTax, iNatSum as js_iNatSum, iNatDiscount as js_iNatDiscount,0 as wj_iQuantity, 0 as wj_iNum, 0 as wj_iMoney, 0 as wj_iTax,0 as wj_iSum, 0 as wj_iDiscount, 0 as wj_iNatMoney,0 as wj_iNatTax, 0 as wj_iNatSum, 0 as wj_iNatDiscountfrom tempdb..tmp_resulttrust where ddate >= @chrStartDateend/*组织最后的数据源临时表 *//*初始化临时表 */if exists(select name from tempdb..sysobjects where name = @chrTableName ) exec ('drop table tempdb..'+ @chrTableName)/*生成临时表 *//*数据源输出列:仓库, 销售类型, 部门,业务员,客户名称,存货名称,规格型号,主计量单位, 辅助计量单位,存货供应商,币种,客户自定义项(1-3),存货自定义项(1-3)单据体自定义项(1-6),单据头自定义项(1-10),期初(数量,件数,金额,税额,价税合计,折扣,本币金额,本币税额,本币价税合计,本币折扣)本期发货(数量,件数,金额,税额,价税合计,折扣,本币金额,本币税额,本币价税合计,本币折扣),本期结算(数量,件数,金额,税额,价税合计,折扣,本币金额,本币税额,本币价税合计,本币折扣),期末结存 (数量,件数,金额,税额,价税合计,折扣,本币金额,本币税额,本币价税合计,本币折扣)*/set @chrSQL = 'Select a.*, warehouse.cwhname,saletype.cstname, department.cDepname,person.cPersonname, customer.cCusname,customer.cCusDefine1, customer.cCusDefine2,customer.cCusDefine3, inventory.cinvName,inventory.cinvstd, inventory.cInvM_Unit,inventory.cInvA_Unit, vendor.cVenName,inventory.cInvDefine1, inventory.cInvDefine2,inventory.cInvDefine3, c.cexch_name,c.cDefine1, c.cDefine2, c.cDefine3, c.cDefine4, c.cDefine5,c.cDefine6, c.cDefine7, c.cDefine8, c.cDefine9, c.cDefine10,b.cDefine22, b.cDefine23, b.cDefine24,b.cDefine25, b.cDefine26, b.cDefine27into tempdb..'+ @chrTableName +'from tempdb..tmp_trustdetail ainner join endispatchs b on a.autoid = b.autoidinner join endispatch c on b.EDID = c.EDIDleft join inventory on b.cInvCode = inventory.cInvCodeleft join warehouse on b.cWhCode = warehouse.cWhcodeleft join department on c.cDepCode = department.cDepcodeleft join person on c.cPersoncode = person.cpersoncodeleft join customer on c.cCuscode = customer.cCuscodeleft join vendor on inventory.cVencode = vendor.cVencodeleft join saletype on c.cstcode = saletype.cstcode'exec (@chrSQL)GO
解决方案:
问题原因:Sa_MoveTrustDetail存储过程未考虑小数位数的问题,当查询条件不同时发货数量、结算数量、结存数量的字段有时被定义为Money型,有时被定义为Float型,当被定义为Money型时则查询结果的有效位数为4位,故有上述结果。 解决方法:修改Sa_MoveTrustDetail存储过程如下,即可解决问题:IF EXISTS (SELECT * FROM sysobjects WHERE name='Sa_MoveTrustDetail' and type='P')DROP PROCEDURE Sa_MoveTrustDetailGO/* 改正当数据精度设置中存货数量小数位大于4位时委托代销统计表 发货数量、结算数量、结存数量只显示4位的问题 2003.06.13 南京用友维护部 丁德安 */CREATE PROCEDURE Sa_MoveTrustDetail @chrTableName varchar(255) = null,@chrWhere1 varchar(255) = null,@chrStartDate varchar(30) = null,@chrEndDate varchar(30) = nullASdeclare @chrSQL varchar(4000)declare @chrWhere varchar(4000)/*取得超长参数方法*/if ltrim(rtrim(@chrWhere1)) = 'newReport_ParameterFromTempTable' begin--从临时表中取得超长参数 为了解决SQL SERVER 7.0 中的问题set @chrWhere = (select name from tempdb..newReportParameter )endelsebeginset @chrWhere = @chrWhere1 end/*取得需要处理的最小数据集合*//*取委托代销发货数据 */if exists(select name from tempdb..sysobjects where name='tmp_saletrust') drop table tempdb..tmp_saletrustset @chrSQL = 'Select ddate, autoid, iQuantity, iNum, iMoney, iTax, iSum, iDisCount,iNatMoney, iNatTax, iNatSum, iNatDisCountinto tempdb..tmp_saletrustfrom Endispatchs Inner join EndispatchOn EnDispatchs.EDID = Endispatch.EDID 'if ltrim(rtrim(@chrWhere)) = '' or @chrWhere is nullbegin/*设置日期条件 */if rtrim(ltrim(@chrEndDate)) <> '' and not (@chrEndDate is null)set @chrSQL = @chrSQL + 'Where ddate <= ''' + @chrEndDate + ''''endelse/* 设置其他条件 */beginset @chrSQL = @chrSQL + 'Where ' + @chrWhere/*设置日期条件 */if rtrim(ltrim(@chrEndDate)) <> '' and not (@chrEndDate is null)set @chrSQL = @chrSQL + ' and ddate <= ''' + @chrEndDate + ''''endexec (@chrSQL)/*取得委托结算数据*/if exists(select name from tempdb..sysobjects where name = 'tmp_resulttrust') drop table tempdb..tmp_resulttrustset @chrSQL = 'Select dDate, iCorID as autoid, iQuantity, iNum,iMoney, iTax, iSum, iDisCount,iNatMoney, iNatTax, iNatSum, iNatDisCountinto tempdb..tmp_resulttrustfrom Dispatchlistsinner join dispatchlist on Dispatchlists.dlid = Dispatchlist.dlidWhere Dispatchlist.cVouchtype = ''07'''if ltrim(rtrim(@chrWhere)) <> '' and not (@chrWhere is null)set @chrSQL = @chrSQL + ' and ' + @chrWhereif rtrim(ltrim(@chrEndDate)) <> '' and not (@chrEndDate is null)set @chrSQL = @chrSQL + ' and ddate <= ''' + @chrEndDate + ''''exec (@chrSQL)/*分析出委托代销期初,本期发货,本期结算和结存数据 *//*从临时表 tempdb..tmp_saletrust 取委托发货数据,从 tempdb..tmp_resulttrust 取结算数据*/if exists(select name from tempdb..sysobjects where name='tmp_trustDetail') drop table tempdb..tmp_trustDetail/*计算期初*/if ltrim(rtrim(@chrStartDate)) <> '' and not (@chrStartDate is null)begin/* 期初发货 */Select autoid, dDate,iQuantity as qc_iQuantity, iNum as qc_iNum, iMoney as qc_iMoney, iTax as qc_iTax,iSum as qc_iSum, iDiscount as qc_iDiscount, iNatMoney as qc_iNatMoney,iNatTax as qc_iNatTax, iNatSum as qc_iNatSum, iNatDiscount as qc_iNatDiscount,iQuantity - iQuantity as fh_iQuantity , iNum - iNum as fh_iNum, iMoney - iMoney as fh_iMoney, iTax - iTax as fh_iTax, iSum - iSum as fh_iSum, iDiscount - iDiscount as fh_iDiscount, iNatMoney - iNatMoney as fh_iNatMoney,iNatTax - iNatTax as fh_iNatTax, iNatSum - iNatSum as fh_iNatSum, iNatDiscount - iNatDiscount as fh_iNatDiscount,iQuantity - iQuantity as js_iQuantity, iNum - iNum as js_iNum , iMoney - iMoney as js_iMoney, iTax - iTax as js_iTax, iSum - iSum as js_iSum, iDiscount - iDiscount as js_iDiscount, iNatMoney - iNatMoney as js_iNatMoney,iNatTax - iNatTax as js_iNatTax, iNatSum - iNatSum as js_iNatSum, iNatDiscount - iNatDiscount as js_iNatDiscount,iQuantity - iQuantity as wj_iQuantity, iNum - iNum as wj_iNum, iMoney - iMoney as wj_iMoney, iTax - iTax as wj_iTax, iSum - iSum as wj_iSum, iDiscount - iDiscount as wj_iDiscount, iNatMoney - iNatMoney as wj_iNatMoney,iNatTax - iNatTax as wj_iNatTax, iNatSum - iNatSum as wj_iNatSum, iNatDiscount - iNatDiscount as wj_iNatDiscountinto tempdb..tmp_trustDetailfrom tempdb..tmp_saletrust where dDate < @chrStartDate/* 期初结算 */insert into tempdb..tmp_trustDetailSelect autoid, dDate,- iQuantity as qc_iQuantity, - iNum as qc_iNum, - iMoney as qc_iMoney, - iTax as qc_iTax, - iSum as qc_iSum, - iDiscount as qc_iDiscount, - iNatMoney as qc_iNatMoney,- iNatTax as qc_iNatTax, - iNatSum as qc_iNatSum, - iNatDiscount as qc_iNatDiscount,0 as fh_iQuantity, 0 as fh_iNum , 0 as fh_iMoney, 0 as fh_iTax, 0 as fh_iSum, 0 as fh_iDiscount , 0 as fh_iNatMoney,0 as fh_iNatTax, 0 as fh_iNatSum, 0 as fh_iNatDiscount,0 as js_iQuantity, 0 as js_iNum, 0 as js_iMoney, 0 as js_iTax, 0 as js_iSum, 0 as js_iDiscount, 0 as js_iNatMoney,0 as js_iNatTax, 0 as js_iNatSum, 0 as js_iNatDiscount,0 as wj_iQuantity, 0 as wj_iNum, 0 as wj_iMoney, 0 as wj_iTax, 0 as wj_iSum, 0 as wj_iDiscount, 0 as wj_iNatMoney,0 as wj_iNatTax, 0 as wj_iNatSum, 0 as wj_iNatDiscountfrom tempdb..tmp_resulttrust where dDate < @chrStartDateend /*计算本期发货 */ if ltrim(rtrim(@chrStartDate)) = '' or @chrStartDate is nullbegin/* 没有输入期初日期的情况 */Select autoid, dDate,iQuantity - iQuantity as qc_iQuantity, iNum - iNum as qc_iNum, iMoney - iMoney as qc_iMoney, iTax - iTax as qc_iTax,iSum - iSum as qc_iSum, iDiscount - iDiscount as qc_iDiscount, iNatMoney - iNatMoney as qc_iNatMoney,iNatTax - iNatTax as qc_iNatTax, iNatSum - iNatSum as qc_iNatSum, iNatDiscount - iNatDiscount as qc_iNatDiscount,iQuantity as fh_iQuantity, iNum as fh_iNum, iMoney as fh_iMoney, iTax as fh_iTax,iSum as fh_iSum, iDiscount as fh_iDiscount, iNatMoney as fh_iNatMoney,iNatTax as fh_iNatTax , iNatSum as fh_iNatSum , iNatDiscount as fh_iNatDiscount,iQuantity - iQuantity as js_iQuantity, iNum - iNum as js_iNum, iMoney - iMoney as js_iMoney, iTax - iTax as js_iTax,iSum - iSum as js_iSum, iDiscount - iDiscount as js_iDiscount, iNatMoney - iNatMoney as js_iNatMoney,iNatTax - iNatTax as js_iNatTax, iNatSum - iNatSum as js_iNatSum, iNatDiscount - iNatDiscount as js_iNatDiscount,iQuantity - iQuantity as wj_iQuantity, iNum - iNum as wj_iNum, iMoney - iMoney as wj_iMoney, iTax - iTax as wj_iTax,iSum - iSum as wj_iSum, iDiscount - iDiscount as wj_iDiscount, iNatMoney - iNatMoney as wj_iNatMoney,iNatTax - iNatTax as wj_iNatTax, iNatSum - iNatSum as wj_iNatSum, iNatDiscount - iNatDiscount as wj_iNatDiscountinto tempdb..tmp_trustDetail from tempdb..tmp_saletrustendelse begin/*有期初日期的情况 */insert into tempdb..tmp_trustDetailSelect autoid, dDate,0 as qc_iQuantity, 0 as qc_iNum, 0 as qc_iMoney, 0 as qc_iTax,0 as qc_iSum, 0 as qc_iDiscount, 0 as qc_iNatMoney,0 as qc_iNatTax, 0 as qc_iNatSum, 0 as qc_iNatDiscount,iQuantity as fh_iQuantity, iNum as fh_iNum, iMoney as fh_iMoney, iTax as fh_iTax,iSum as fh_iSum, iDiscount as fh_iDiscount, iNatMoney as fh_iNatMoney,iNatTax as fh_iNatTax, iNatSum as fh_iNatSum, iNatDiscount as fh_iNatDiscount,0 as js_iQuantity, 0 as js_iNum, 0 as js_iMoney, 0 as js_iTax,0 as js_iSum, 0 as js_iDiscount, 0 as js_iNatMoney,0 as js_iNatTax, 0 as js_iNatSum, 0 as js_iNatDiscount,0 as wj_iQuantity, 0 as wj_iNum, 0 as wj_iMoney, 0 as wj_iTax,0 as wj_iSum, 0 as wj_iDiscount, 0 as wj_iNatMoney,0 as wj_iNatTax, 0 as wj_iNatSum, 0 as wj_iNatDiscountfrom tempdb..tmp_saletrust where dDate >= @chrStartDateend /*计算本期结算 */if rtrim(ltrim(@chrStartDate)) = '' or @chrStartDate is nullbegin/*没有输入期初日期的情况 */insert into tempdb..tmp_trustDetailSelect autoid, dDate,0 as qc_iQuantity, 0 as qc_iNum, 0 as qc_iMoney, 0 as qc_iTax,0 as qc_iSum, 0 as qc_iDiscount, 0 as qc_iNatMoney,0 as qc_iNatTax, 0 as qc_iNatSum, 0 as qc_iNatDiscount,0 as fh_iQuantity, 0 as fh_iNum, 0 as fh_iMoney, 0 as fh_iTax,0 as fh_iSum, 0 as fh_iDiscount , 0 as fh_iNatMoney,0 as fh_iNatTax, 0 as fh_iNatSum, 0 as fh_iNatDiscount,iQuantity as js_iQuantity, iNum as js_iNum, iMoney as js_iMoney, iTax as js_iTax,iSum as js_iSum, iDiscount as js_iDiscount, iNatMoney as js_iNatMoney,iNatTax as js_iNatTax, iNatSum as js_iNatSum, iNatDiscount as js_iNatDiscount,0 as wj_iQuantity, 0 as wj_iNum, 0 as wj_iMoney, 0 as wj_iTax,0 as wj_iSum, 0 as wj_iDiscount, 0 as wj_iNatMoney,0 as wj_iNatTax, 0 as wj_iNatSum, 0 as wj_iNatDiscountfrom tempdb..tmp_resulttrustendelse/*输入期初日期的情况 */begininsert into tempdb..tmp_trustDetailSelect autoid, dDate,0 as qc_iQuantity, 0 as qc_iNum, 0 as qc_iMoney, 0 as qc_iTax,0 as qc_iSum, 0 as qc_iDiscount, 0 as qc_iNatMoney,0 as qc_iNatTax, 0 as qc_iNatSum, 0 as qc_iNatDiscount,0 as fh_iQuantity, 0 as fh_iNum, 0 as fh_iMoney, 0 as fh_iTax,0 as fh_iSum, 0 as fh_iDiscount, 0 as fh_iNatMoney,0 as fh_iNatTax, 0 as fh_iNatSum, 0 as fh_iNatDiscount,iQuantity as js_iQuantity, iNum as js_iNum, iMoney as js_iMoney, iTax as js_iTax,iSum as js_iSum, iDiscount as js_iDiscount, iNatMoney as js_iNatMoney,iNatTax as js_iNatTax, iNatSum as js_iNatSum, iNatDiscount as js_iNatDiscount,0 as wj_iQuantity, 0 as wj_iNum, 0 as wj_iMoney, 0 as wj_iTax,0 as wj_iSum, 0 as wj_iDiscount, 0 as wj_iNatMoney,0 as wj_iNatTax, 0 as wj_iNatSum, 0 as wj_iNatDiscountfrom tempdb..tmp_resulttrust where ddate >= @chrStartDateend/*组织最后的数据源临时表 *//*初始化临时表 */if exists(select name from tempdb..sysobjects where name = @chrTableName ) exec ('drop table tempdb..'+ @chrTableName)/*生成临时表 *//*数据源输出列:仓库, 销售类型, 部门,业务员,客户名称,存货名称,规格型号,主计量单位, 辅助计量单位,存货供应商,币种,客户自定义项(1-3),存货自定义项(1-3)单据体自定义项(1-6),单据头自定义项(1-10),期初(数量,件数,金额,税额,价税合计,折扣,本币金额,本币税额,本币价税合计,本币折扣)本期发货(数量,件数,金额,税额,价税合计,折扣,本币金额,本币税额,本币价税合计,本币折扣),本期结算(数量,件数,金额,税额,价税合计,折扣,本币金额,本币税额,本币价税合计,本币折扣),期末结存 (数量,件数,金额,税额,价税合计,折扣,本币金额,本币税额,本币价税合计,本币折扣)*/set @chrSQL = 'Select a.*, warehouse.cwhname,saletype.cstname, department.cDepname,person.cPersonname, customer.cCusname,customer.cCusDefine1, customer.cCusDefine2,customer.cCusDefine3, inventory.cinvName,inventory.cinvstd, inventory.cInvM_Unit,inventory.cInvA_Unit, vendor.cVenName,inventory.cInvDefine1, inventory.cInvDefine2,inventory.cInvDefine3, c.cexch_name,c.cDefine1, c.cDefine2, c.cDefine3, c.cDefine4, c.cDefine5,c.cDefine6, c.cDefine7, c.cDefine8, c.cDefine9, c.cDefine10,b.cDefine22, b.cDefine23, b.cDefine24,b.cDefine25, b.cDefine26, b.cDefine27into tempdb..'+ @chrTableName +'from tempdb..tmp_trustdetail ainner join endispatchs b on a.autoid = b.autoidinner join endispatch c on b.EDID = c.EDIDleft join inventory on b.cInvCode = inventory.cInvCodeleft join warehouse on b.cWhCode = warehouse.cWhcodeleft join department on c.cDepCode = department.cDepcodeleft join person on c.cPersoncode = person.cpersoncodeleft join customer on c.cCuscode = customer.cCuscodeleft join vendor on inventory.cVencode = vendor.cVencodeleft join saletype on c.cstcode = saletype.cstcode'exec (@chrSQL)GO
www.kuaiji66.com 天龙瑞德
七种视同股利分配情形需缴个税 七种视同股利分配情形需缴个税
我国定,个人获得的股息、红利所得,以每次收入额为应所得额,适用20%的比例税率,按次征收个人所得税。国家总局在2013年工作要点中明确,要突出管理重点,切实加强利息、股息和红利所得等非劳动所得的个人所得税征管。笔者在此提醒自然人股东,以下七种情形应视为股利分配,对于个人取得分配股息、红利所得,需要申报缴纳个人所得税。
第一,股东向公司长期借款视同股利分配。根据规定,企业者个人、投资者家庭成员或企业其他人员向企业借款用于购买房屋及其他财产,将所有权登记为投资者、投资者家庭成员或企业其他人员,借款年度终了后未归还借款的,不论所有权人是否将财产无偿或有偿交付企业使用,其实质均为企业对个人进行了实物性质的分配,应依法计征个人所得税。
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T3登陆的时候提示网络问题连接不上,主服务器正常,怎么办,急!!! 谢谢。 T3登陆的时候提示网络问题连接不上,主服务器正常,怎么办,急!!! 谢谢。
配置一下服务器设置和HOSTS文件你好,可以说下详细的操作步骤吗,谢谢!@pannvshi1479350628:链接的文档里有配置hosts文件的步骤,请参考:
http://service.chanjet.com/zhi ... b45f5@pannvshi1479350628:您好,我进去记事本修改IP后还是不行,还能怎么做呢@pannvshi1479350628:把上面2个都删掉,只留最底下一行。最后一行是主服务器的IP地址吗@pannvshi1479350628:你自己录的不知道?这里只录服务器的IP地址和计算机名称,别的不要录。@服务社区闫新华 您好,保存完又出现这个,要怎么弄?@pannvshi1479350628:服务器防火墙关闭,杀毒软件退出试试。好的谢谢,我现在重新下载,环境监测说操作系统不可识别还能下载吗@pannvshi1479350628:下载什么?
用友套打往来管理里面的往来明细账的时候,在总账选项里选了按月排列,还是不能选“本期无发生,有余额也打印……”?套打往来管理里面的往来明细账的时候,在总账选项里选了按月排列,还是不能选“本期无发生,有余额也打印……”?
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电算化条件下会计档案管理工作的新挑战 电算化条件下会计档案管理工作的新挑战
摘要:电算化条件下,会计档案管理工作面临着诸多挑战,文章指出电算化促进了会计档案内涵的拓展;电算化提高了会计档案的技术含量和知识含量;电算化条件下,会计档案的信息的真实性和安全性要求更高;电算化条件下的会计档案管理的科学性要求更高。
关键词:电算化:会计档案:新挑战
一、电算化促进了会计档案内涵的拓展
- 年结的时候出现,本机已经运行【系统控制台程序】,请退出再运行
- 填制凭证类别时显示互斥站点
- 用友软件访问数据库是要通过SA来访问的,是否可以用其他的用户名
- 产成品入库单删除报错, 查询联查没有任何单据
- 12.0普及版,盘点单保存报“计量单位2必须为空”。经检查是某个存货单计量,在盘点单带出了计量单位2,在别的单据不会带出单位2.怎么解决,有补丁解决么?
- 版本号-12.100.001.0076.0514 票据类型无法记忆,设置单据中已经打开票据类型记忆功能,同客户无法实现记忆,升级到新版之后,出现的问题!
- 更新了最新补丁提示微信结算方式与其他结算方式冲突是什么原因
- 为啥客户端老是提示这个
- T3 卸载不了,怎么解决
- 我的标准版 安装包 按setup都是卸载的?卸了按第二次也是卸载 不能安装
uf mfc applicationuf mfc application
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急问:我们公司开发的电商平台,媒体帮我们平台上的商家货物进行宣传,我们公司需支付给媒体和淘客的广告服务费,但因为有的媒体,尤其淘客提供不了我们发票,所以公司打算预收代扣税款,如果能提供发票的之后申请税额退款。那么请问这样的话我们平台应该怎么定这个预收代扣税率?没有发票提供的又如何入账呢?如果今后金额大的却无法提供发票给我们的话话那我们公司应该如何来应对这块? 急问:我们公司开发的电商平台,媒体帮我们平台上的商家货物进行宣传,我们公司需支付给媒体和淘客的广告服务费,但因为有的媒体,尤其淘客提供不了我们发票,所以公司打算预收代扣税款,如果能提供发票的之后申请税额退款。那么请问这样的话我们平台应该怎么定这个预收代扣税率?没有发票提供的又如何入账呢?如果今后金额大的却无法提供发票给我们的话话那我们公司应该如何来应对这块?[]
在“数据权限设置”中设置仓库权限后不起作用在“数据权限设置”中设置仓库权限后不起作用
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办理税务登记的对象 办理税务登记的对象
下列纳税人应当向国家税务机关申报办理税务登记:
领取法人营业执照或者营业执照(以下统称营业执照),有缴纳增值税、消费税义务的国有企业、集体企业、私营企业、股份制企业、联营企业、外商投资企业、外国企业以及上述企业在外地设立的分支机构和从事生产、经营的场所;
领取营业执照,有缴纳增值税、消费税义务的个体工商户;
经有权机关批准从事生产、经营,有缴纳增值税、消费税义务的机关、团体、部队、学校以及其他事业单位;
报表的查账方法与技巧:资产负债表(三) 报表的查账方法与技巧:资产负债表(三)
(3)会计报表提供的经济信息是经过加工和浓缩的资料,是经过一定的摘要和简化程序后的结果,这种加工和浓缩是报表编制的基本规律的要求,反映了报表使用者对经济信息的一般要求,体现了会计报表与会计账簿之间的分工;但是正是这种分工使会计报表不能够提供有关企业生产经营的详细核算资料,不能满足报表使用者对经济信息的具体要求和对企业生产经营管理资料的深入追取的需要;
而会计报表所提供的总括性的信息资料,如果没有具体资料给予解释和说明,有时会给经济信息的使用者带来不必要的麻烦,甚至造成误解;因此查账人员在对报表进行检查时,不仅要对报表本身的形式和内容进行检查核对,还需对支撑报表的有关数据资料进行检查核对,一方面保证报表的质量、满足报表检查的需要,另一方面还应当适时收集和整理更为详细的经济核算资料,为不同层次、不同角度的信息使用者提供服务。
手工帐支出年末结账
一、操作流程:
1、先做数据备份
2、新建年度帐
3、结转上年数据
二、具体步骤:
1、数据备份:
系统管理→系统→注册→用户名admin 密码为空→确定→账套→备份→选择要备份的账套→确定→选择备份路径→完成备份
2、新建年度帐(以2016年结转到2017年为例):
系统管理-系统-注册-用户名是您自己的名字如demo密码demo-选择帐套001-年度2016-确定-年度帐-建立-2017年年度帐-确定-关闭系统管理
3、结转上年数据:
系统管理-系统-注册-用户名是您自己的名字如demo密码demo-选择帐套-年度2017-确定-年度帐--结转上年数据-总账系统结转-选择结转方式-明细方式-错误结转科目为0说明结转成功
使用技巧
热点文章
问题解答
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“营改增”后支付境外商标使用费应代扣增值税
“营改增”后支付境外商标使用费应代扣增值税 “营改增”后支付境外商标使用费应代扣增值税 甲公司是一家位于“营改增”试点地区的药品生产企业,属于一般人。几天前,该公司与一家境外企业签订了一份商标使用权转让合同,即境外企业将商标提供给甲公司使用,在合同期内甲公司每年向其支付一定数额的商标使用费,涉及的相费由转让方承担。 现在,甲公司作为“营改增”试点企业,企业不知道支付商标使用费需要扣缴还是增值税,所以打电话向12366纳税服务热线咨询。 坐席员答复,《部、国家总局关于在上海市开展交通运输业和部分现代服务业营业税改征增值税试点的通知》(财税〔2011〕111号)附件1《交通运输业和部分现代服务业营业税改征增值税试点实施办法》(以下简称试点实施办法)规定,本办法适用于试点地区的单位和个人,以及向试点地区的单位和个人提供应税服务的境外单位和个人。试点实施办法所附的《应税服务范围注释》规定,文化创意服务,包括设计服务、商标著作权转让服务、知识产权服务、广告服务和会议展览服务。商标著作权转让服务,指转让商标、商誉和著作权的业务活动。 因此,境外企业给试点地区的甲公司提供商标使用权,属于应税服务范围,甲公司应按“现代服务业——文化创意服务——商标著作权转让服务”扣缴增值税,税率为6%,应扣缴税额=接受方支付的价款÷(1+税率)×税率。 另外,甲公司凭通用缴款书可以抵扣增值税进项税额。试点实施办定,纳税人接受境外单位或者个人提供的应税服务,从税务机关或者境内代理人取得的解缴税款的中华人民共和国税收通用缴款书上注明的增值税额,准予从销项税额中抵扣。要注意的是,纳税人凭通用缴款书抵扣进项税额的,应当具备书面合同、付款证明和境外单位的对账单或者发票。资料不全的,其进项税额不得从销项税额中抵扣。 坐席员提醒纳税人,上述境外企业转让商标使用权收入,属于特许权使用费范畴,为法第三条第三项规定的所得,所以支付人甲公司在扣缴增值税的同时要扣缴企业所得税,在计算缴纳企业所得税时,应以不含增值税的收入全额作为应纳税所得额。为此,甲公司应将合同价款换算成不含增值税价格计算应扣缴的所得税。
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用友t6怎么反结账
用友t6怎么反结账
【用友软件U8/T6/T3反结账反记账方法】U8/T6/T3如何取消结账、取消记账(限于篇幅,此处仅以T3为例,U8/T6步骤相同);
一、反结账步骤:
①点击总账下面的期末,选择“结账”
用友热销产品
解决方案
-
用友U8 仓库(A、B)计价方式:移动平均 存货X在仓库A的结存单价为0 存货X在仓库B的结存单价为5 操作如下:做调拨单从A到B,记账后,其他出库单单价为0,而其他入库单单价为5,不是为0 补充:存货选项中的入库金额和零出库金额选择为结存成本
用友U8 仓库(A、B)计价方式:移动平均 存货X在仓库A的结存单价为0 存货X在仓库B的结存单价为5 操作如下:做调拨单从A到B,记账后,其他出库单单价为0,而其他入库单单价为5,不是为0 补充:存货选项中的入库金额和零出库金额选择为结存成本
用友U8 仓库(A、B)计价方式:移动平均 存货X在仓库A的结存单价为0 存货X在仓库B的结存单价为5 操作如下:做调拨单从A到B,记账后,其他出库单单价为0,而其他入库单单价为5,不是为0 补充:存货选项中的入库金额和零出库金额选择为结存成本问题原因:同解决方案 解决方法:客户调拨的存货X是赠品,出入库金额应该是0。如果采用特殊单据记账,则即使在调拨单上录入金额0,记账时入库金额仍然为5,无法使入库金额为0。所以,对于这种赠品存货,您可以先在调拨单上录入金额0,并使用正常单据记账,这样其他入库单的入库金额就会取它单据上录入的金额0。
解决方案:
问题原因:同解决方案 解决方法:客户调拨的存货X是赠品,出入库金额应该是0。如果采用特殊单据记账,则即使在调拨单上录入金额0,记账时入库金额仍然为5,无法使入库金额为0。所以,对于这种赠品存货,您可以先在调拨单上录入金额0,并使用正常单据记账,这样其他入库单的入库金额就会取它单据上录入的金额0。
www.kuaiji66.com 天龙瑞德 -
用友U8 软件无法登陆,在管理工具的服务中发现SQL无法启动,提示可能是WINDOWS错误
用友U8 软件无法登陆,在管理工具的服务中发现SQL无法启动,提示可能是WINDOWS错误用友U8 软件无法登陆,在管理工具的服务中发现SQL无法启动,提示可能是WINDOWS错误问题原因:环境问题 解决方法:将用友软件的文件夹拷贝出来,卸载软件和数据库并重新安装,将以前备份导入,然后把以前文件夹帐套文件夹里05年的数据库文件替换新产生的文件,登陆就可以了
解决方案:
问题原因:环境问题 解决方法:将用友软件的文件夹拷贝出来,卸载软件和数据库并重新安装,将以前备份导入,然后把以前文件夹帐套文件夹里05年的数据库文件替换新产生的文件,登陆就可以了
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- 餐饮行业,调拨给其他门店物品,已计提了9个月摊销,还有15个月没摊,按原值调拨,怎么样做账务处理?谢谢
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- 阿里怎么设置付款减库存
产品介绍
产品资讯
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T3标准版,在打开“系统管理”的时候提示运行时错误-2147319779 automation错误
T3标准版,在打开“系统管理”的时候提示如图错误,请各位老师帮忙解决一下。
检查计算机名称是否含有特殊字符像‘-’等,如果有,请修改为纯英文名称,修改完成之后请重启电脑;或者更改系统环境变量中用户变量的Tmp变量值。具体方法:首先在C盘下建立一个空文件夹,更名为temp,然后在‘我的电脑处’单击鼠标右键,属性里点高级页签,然后点‘环境变量’,将temp和tmp的值都修改为c:\temp(通过点‘编辑’按钮进行修改;还有检查系统日期格式是否符合下面的要求:短日期格式:yyyy-MM-dd,长日期格式:yyyy'年'M'月'd'日'。(检查方法:点击”开始菜单“-”控制面板“,依次找到”时钟、语言和区域“-”设置时间和日期“-”更改日期和时间“-”更改日历设置“-”日历设置“-【日期】页签中进行查看和修改。)
然后再登录操作
你好,按您的回复进行操作,还是一样的提示。
--按您的回复进行操作,还是一样的提示。
把账套的物理文件拷贝出来保存好,卸载软件,然后重新安装。账套物理文件恢复数据的方式请参照文档中的方法二或方法三:
http://www.kuaiji66.com/t3/yongyout3/dVP5Lgy86944.html -
t3固定资产制单删除
t3固定资产制单删除
用友T3软件固定资产生成的凭证如何删除?
固定资产生成的凭证如何删除?
问题模块: 固定资产
关键字:删除凭证
问题版本:用友T3-用友通标准版10.8plus2
原因分析: 进入固定资产模块,找到对应的凭证点击删除即可。
适用产品:T3系列