#十堰同城会# #本月进项已到，但进项发票未认证，而销项发票已开怎么做分录？是暂估入库还是计入待抵扣进项税？具体分录怎么做呀- #十堰同城会# #本月进项已到，但进项发票未认证，而销项发票已开怎么做分录？是暂估入库还是计入待抵扣进项税？具体分录怎么做呀?[]

先暂时估价入帐，
借：原材料 （金额暂时先估的）
贷：应付帐款 （金额暂时先估的）
材料发票来了之后
1.先把之前估价入帐的分录冲减掉，分录如下：
借：原材料 （金额暂时先估的）红字
贷：应付帐款 （金额暂时先估的） 红字
2.重新做个分录：
借：原材料
应交税费--应交增值税（进项）
贷：应付帐款
3.付款时
借：应付帐款
贷：银行存款
@看世间繁华:谢谢你的回答

我一直有个问题，那么多会计核算方法出来，成了规定，那些制定游戏规则的人有没有想过全国这么多企业，怎么实行，我学习会计的人，也只不过通过了考试，没有实践经验的人怎么适应新的变化呢？这么多问题的发生，是不是国家建设出了什么问题呢？ 我一直有个问题，那么多会计核算方法出来，成了规定，那些制定游戏规则的人有没有想过全国这么多企业，怎么实行，我学习会计的人，也只不过通过了考试，没有实践经验的人怎么适应新的变化呢？这么多问题的发生，是不是国家建设出了什么问题呢？[]

玩游戏首先看规则，如果不适应，或玩得不好，就不建议玩，想玩，就得适应规则，除非有一天，你成为制定规则的人，否则，想让规则适应你，难……
达尔文早就说过：适者生存
@李淑梅:嗯

用友U8 U811A升级U821，升级SQL SERVER数据库报错：账套升级失败！错误号13类型不匹配。用友U8 U811A升级U821，升级SQL SERVER数据库报错：账套升级失败！错误号13类型不匹配。 问题原因:是由于数据库中缺少justinlist，JustInQ，justinsq，justoutlist，JustOutQ，justoutsq6个视图 解决方法:执行以下脚本，生成视图：（1）if exists (select * from sysobjects where id = object_id(N'[dbo].[justinlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinlist as SELECT JustInQ.cJVCode, JustInQ.cVouchType, JustInQ.cWhCode, JustInQ.dJVDate,JustInQ.cUnitCode, JustInQ.cDepCode, JustInQ.cPersonCode, JustInQ.cRdCode,JustInQ.cJVMemo, JustInQ.cJVDefine1, JustInQ.cJVDefine2, JustInQ.cJVDefine3, JustInQ.cAccounter, JustInQ.cMaker, JustInQ.cWhName, JustInQ.cVenAbbName,JustInQ.cDepName, JustInQ.cPersonName, JustInQ.cRdName, JustInQ.bRdFlag,JustInQ.cHandler, JustInQ.cPersonName_1, justinsq.cJVCode AS cJVCode_1,justinsq.cInvCode, justinsq.AutoID, justinsq.cInvName, justinsq.cInvStd, justinsq.cCorCode, justinsq.iJVPrice, justinsq.cFree1, justinsq.cFree2, justinsq.CorID,JustInQ.cDefine1, JustInQ.cDefine2, JustInQ.cDefine3, JustInQ.cDefine4,JustInQ.cDefine5, JustInQ.cDefine6, JustInQ.cDefine7, JustInQ.cDefine8,JustInQ.cDefine9, JustInQ.cDefine10,JustInsQ.cDefine22, JustInsQ.cDefine23, JustInsQ.cDefine24,justinsq.cdefine25 , justinsq.cdefine26, justinsq.cdefine27 FROM JustInQ LEFT OUTER JOIN justinsq ON JustInQ.cJVCode = justinsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（2）if exists (select * from sysobjects where id = object_id(N'[dbo].[JustInQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustInQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustInQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Vendor.cVenAbbName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Vendor ON JustInVouch.cUnitCode = Vendor.cVenCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '20') GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（3）if exists (select * from sysobjects where id = object_id(N'[dbo].[justinsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.cCorCode,JustInVouchs.iJVPrice, JustInVouchs.cFree1, JustInVouchs.cFree2,JustInVouchs.CorID FROM JustInVouchs LEFT OUTER JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（4）if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutlist as SELECT JustOutQ.cJVCode, JustOutQ.cVouchType, JustOutQ.cWhCode, JustOutQ.dJVDate,JustOutQ.cUnitCode, JustOutQ.cDepCode, JustOutQ.cPersonCode, JustOutQ.cRdCode,JustOutQ.cJVMemo, JustOutQ.cJVDefine1, JustOutQ.cJVDefine2, JustOutQ.cJVDefine3,JustOutQ.cAccounter, JustOutQ.cMaker, JustOutQ.cWhName, JustOutQ.cDepName,JustOutQ.cPersonName, JustOutQ.cRdName, JustOutQ.bRdFlag, JustOutQ.cHandler,JustOutQ.cPersonName_1, JustOutQ.cCusAbbName,justoutsq.cJVCode AS cJVCode_1, justoutsq.cInvCode, justoutsq.AutoID,justoutsq.cInvName, justoutsq.cInvStd, justoutsq.iJVPrice, justoutsq.cFree1,justoutsq.cFree2, justoutsq.cObjCode, justoutsq.cName, JustOutQ.cDefine1,JustOutQ.cDefine2, JustOutQ.cDefine3, JustOutQ.cDefine4, JustOutQ.cDefine5,JustOutQ.cDefine6, JustOutQ.cDefine7, JustOutQ.cDefine8, JustOutQ.cDefine9,JustOutQ.cDefine10 , justoutsq.cdefine22, justoutsq.cdefine23, justoutsq.cdefine24, justoutsq.cdefine25, justoutsq.cdefine26, justoutsq.cdefine27 FROM JustOutQ LEFT OUTER JOIN justoutsq ON JustOutQ.cJVCode = justoutsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（5）if exists (select * from sysobjects where id = object_id(N'[dbo].[JustOutQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustOutQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustOutQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, Customer.cCusAbbName, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Customer ON JustInVouch.cUnitCode = Customer.cCusCode LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '21')GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（6）if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.iJVPrice, JustInVouchs.cFree1,JustInVouchs.cFree2 , JustInVouchs.cObjCode, CostObj.cName FROM JustInVouchs LEFT JOIN CostObj ON JustInVouchs.cObjCode = CostObj.cCode LEFT JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO
解决方案：
问题原因:是由于数据库中缺少justinlist，JustInQ，justinsq，justoutlist，JustOutQ，justoutsq6个视图 解决方法:执行以下脚本，生成视图：（1）if exists (select * from sysobjects where id = object_id(N'[dbo].[justinlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinlist as SELECT JustInQ.cJVCode, JustInQ.cVouchType, JustInQ.cWhCode, JustInQ.dJVDate,JustInQ.cUnitCode, JustInQ.cDepCode, JustInQ.cPersonCode, JustInQ.cRdCode,JustInQ.cJVMemo, JustInQ.cJVDefine1, JustInQ.cJVDefine2, JustInQ.cJVDefine3, JustInQ.cAccounter, JustInQ.cMaker, JustInQ.cWhName, JustInQ.cVenAbbName,JustInQ.cDepName, JustInQ.cPersonName, JustInQ.cRdName, JustInQ.bRdFlag,JustInQ.cHandler, JustInQ.cPersonName_1, justinsq.cJVCode AS cJVCode_1,justinsq.cInvCode, justinsq.AutoID, justinsq.cInvName, justinsq.cInvStd, justinsq.cCorCode, justinsq.iJVPrice, justinsq.cFree1, justinsq.cFree2, justinsq.CorID,JustInQ.cDefine1, JustInQ.cDefine2, JustInQ.cDefine3, JustInQ.cDefine4,JustInQ.cDefine5, JustInQ.cDefine6, JustInQ.cDefine7, JustInQ.cDefine8,JustInQ.cDefine9, JustInQ.cDefine10,JustInsQ.cDefine22, JustInsQ.cDefine23, JustInsQ.cDefine24,justinsq.cdefine25 , justinsq.cdefine26, justinsq.cdefine27 FROM JustInQ LEFT OUTER JOIN justinsq ON JustInQ.cJVCode = justinsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（2）if exists (select * from sysobjects where id = object_id(N'[dbo].[JustInQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustInQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustInQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Vendor.cVenAbbName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Vendor ON JustInVouch.cUnitCode = Vendor.cVenCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '20') GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（3）if exists (select * from sysobjects where id = object_id(N'[dbo].[justinsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.cCorCode,JustInVouchs.iJVPrice, JustInVouchs.cFree1, JustInVouchs.cFree2,JustInVouchs.CorID FROM JustInVouchs LEFT OUTER JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（4）if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutlist as SELECT JustOutQ.cJVCode, JustOutQ.cVouchType, JustOutQ.cWhCode, JustOutQ.dJVDate,JustOutQ.cUnitCode, JustOutQ.cDepCode, JustOutQ.cPersonCode, JustOutQ.cRdCode,JustOutQ.cJVMemo, JustOutQ.cJVDefine1, JustOutQ.cJVDefine2, JustOutQ.cJVDefine3,JustOutQ.cAccounter, JustOutQ.cMaker, JustOutQ.cWhName, JustOutQ.cDepName,JustOutQ.cPersonName, JustOutQ.cRdName, JustOutQ.bRdFlag, JustOutQ.cHandler,JustOutQ.cPersonName_1, JustOutQ.cCusAbbName,justoutsq.cJVCode AS cJVCode_1, justoutsq.cInvCode, justoutsq.AutoID,justoutsq.cInvName, justoutsq.cInvStd, justoutsq.iJVPrice, justoutsq.cFree1,justoutsq.cFree2, justoutsq.cObjCode, justoutsq.cName, JustOutQ.cDefine1,JustOutQ.cDefine2, JustOutQ.cDefine3, JustOutQ.cDefine4, JustOutQ.cDefine5,JustOutQ.cDefine6, JustOutQ.cDefine7, JustOutQ.cDefine8, JustOutQ.cDefine9,JustOutQ.cDefine10 , justoutsq.cdefine22, justoutsq.cdefine23, justoutsq.cdefine24, justoutsq.cdefine25, justoutsq.cdefine26, justoutsq.cdefine27 FROM JustOutQ LEFT OUTER JOIN justoutsq ON JustOutQ.cJVCode = justoutsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（5）if exists (select * from sysobjects where id = object_id(N'[dbo].[JustOutQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustOutQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustOutQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, Customer.cCusAbbName, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Customer ON JustInVouch.cUnitCode = Customer.cCusCode LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '21')GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO（6）if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.iJVPrice, JustInVouchs.cFree1,JustInVouchs.cFree2 , JustInVouchs.cObjCode, CostObj.cName FROM JustInVouchs LEFT JOIN CostObj ON JustInVouchs.cObjCode = CostObj.cCode LEFT JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO

www.kuaiji66.com 天龙瑞德

用友U8 一客户刚刚启用采购库存及存货核算系统,存货档案输入时既无自定义项也无自由项,当然更谈不上结构性自由项. 但是,在输入存货期初或填制出入库单据时,有几个存货就是不能保存,提示”单据保存失败,修改或稍后再试!无此自由项组合,存货XX结构自由项不合法!”_0用友U8 一客户刚刚启用采购库存及存货核算系统,存货档案输入时既无自定义项也无自由项,当然更谈不上结构性自由项. 但是,在输入存货期初或填制出入库单据时,有几个存货就是不能保存,提示”单据保存失败,修改或稍后再试!无此自由项组合,存货XX结构自由项不合法!” 问题原因:跟踪一下发现select bas_part.PartId From bas_part, Inventory where bas_part.InvCode = Inventory.cInvCode and bas_part.InvCode = '0204001'and (Inventory.bConfigFree1 = 1 and bas_part.Free1 = '' or Inventory.bConfigFree1 = 0 and bas_part.Free1 = '') and (Inventory.bConfigFree2 = 1 and bas_part.Free2 = '' or Inventory.bConfigFree2 = 0 and bas_part.Free2 = '') and (Inventory.bConfigFree3 = 1 and bas_part.Free3 = '' or Inventory.bConfigFree3 = 0 and bas_part.Free3 = '') and (Inventory.bConfigFree4 = 1 and bas_part.Free4 = '' or Inventory.bConfigFree4 = 0 and bas_part.Free4 = '') and (Inventory.bConfigFree5 = 1 and bas_part.Free5 = '' or Inventory.bConfigFree5 = 0 and bas_part.Free5 = '') and (Inventory.bConfigFree6 = 1 and bas_part.Free6 = '' or Inventory.bConfigFree6 = 0 and bas_part.Free6 = '') and (Inventory.bConfigFree7 = 1 and bas_part.Free7 = '' or Inventory.bConfigFree7 = 0 and bas_part.Free7 = '') and (Inventory.bConfigFree8 = 1 and bas_part.Free8 = '' or Inventory.bConfigFree8 = 0 and bas_part.Free8 = '') and (Inventory.bConfigFree9 = 1 and bas_part.Free9 = '' or Inventory.bConfigFree9 = 0 and bas_part.Free9 = '') and (Inventory.bConfigFree10 = 1 and bas_part.Free10 = '' or Inventory.bConfigFree10 = 0 and bas_part.Free10 = '') 解决方法:打开表bas_part一看,发现不能保存的存货在这里都没有对应的记录,添加上去后即可正常使用该存货,问题解决.
解决方案：
问题原因:跟踪一下发现select bas_part.PartId From bas_part, Inventory where bas_part.InvCode = Inventory.cInvCode and bas_part.InvCode = '0204001'and (Inventory.bConfigFree1 = 1 and bas_part.Free1 = '' or Inventory.bConfigFree1 = 0 and bas_part.Free1 = '') and (Inventory.bConfigFree2 = 1 and bas_part.Free2 = '' or Inventory.bConfigFree2 = 0 and bas_part.Free2 = '') and (Inventory.bConfigFree3 = 1 and bas_part.Free3 = '' or Inventory.bConfigFree3 = 0 and bas_part.Free3 = '') and (Inventory.bConfigFree4 = 1 and bas_part.Free4 = '' or Inventory.bConfigFree4 = 0 and bas_part.Free4 = '') and (Inventory.bConfigFree5 = 1 and bas_part.Free5 = '' or Inventory.bConfigFree5 = 0 and bas_part.Free5 = '') and (Inventory.bConfigFree6 = 1 and bas_part.Free6 = '' or Inventory.bConfigFree6 = 0 and bas_part.Free6 = '') and (Inventory.bConfigFree7 = 1 and bas_part.Free7 = '' or Inventory.bConfigFree7 = 0 and bas_part.Free7 = '') and (Inventory.bConfigFree8 = 1 and bas_part.Free8 = '' or Inventory.bConfigFree8 = 0 and bas_part.Free8 = '') and (Inventory.bConfigFree9 = 1 and bas_part.Free9 = '' or Inventory.bConfigFree9 = 0 and bas_part.Free9 = '') and (Inventory.bConfigFree10 = 1 and bas_part.Free10 = '' or Inventory.bConfigFree10 = 0 and bas_part.Free10 = '') 解决方法:打开表bas_part一看,发现不能保存的存货在这里都没有对应的记录,添加上去后即可正常使用该存货,问题解决.

期初结存中批审如何使用？ 期初结存中批审如何使用？

其他业务成本的账务处理 其他业务成本的账务处理

一、本科目核算企业确认的除主营业务活动以外的其他经营活动所发生的支出，包括销售材料的成本、出租固定资产的折旧额、出租无形资产的摊销额、出租包装物的成本或摊销额等。

　　除主营业务活动以外的其他经营活动发生的相费，在“金及附加”科目核算。

　　采用成本模式计量性房地产的，其投资性房地产计提的折旧额或摊销额，也通过本科目核算。

　　二、本科目可按其他业务成本的种类进行明细核算。

房产企业的会计假设 房产企业的会计假设 作为会计核算的一个分支，它应具备会计核算的基本前提，这种前提也被称为会计假设。这些假设分别从空间范围，时间界限和计量单位几个基本方面规定了会计核算会计核算基本假设的内容： 　　会计基本假设 　　又称会计核算的基本前提或会计假定，是指在进行会计核算时必须明确是企业会计确认，计量和报告的前提条件，是对会计核算所处时间，空间环境等所做的合理假定分为会计主体，持续经营，会计分期和货币计量 　　会计主体 　　是指企业会计确认，计量和报告的空间范围，在会计主体假设下，企业应当对其本身发生的交易或者事项进行会计确认、计量和报告。反映企业本身所从事的各项生产经营活动，明确界定会计主体是开展会计确认、计量和报告工作的重要前提。首先，明确会计主体，才能划定会计索要处理的各项交易或事项的范围。其次，明确会计主体，才能将会计主体的交易或者事项与会计主体所有者的交易或者事项以及其他会计主体的交易或者事项区分开来 　　持续经营 　　是指在可以预见的将来、企业将会按当前的规模和状态继续不断的经营下去，不会停业，也不会大规模削减业务，即在可预见的未来，该会计主体不会破产清算，所持有的资产将正常运营，所负的债务将正常偿还，它明确了会计确认，计量和报告的时间范围。 　　会计分期 　　是指将一个企业持续经营的生产经营活动期间划分为若干连续的，长短相同的期间。在会计分期假设下，企业应当划分期间，分期结算账目和编制，会计期间分为年度和中期，中期，是指短于一个完整的会计年度的报告期间 　　货币计量 　　是指会计主体在进行会计确认，计量和报告时，采用货币作为计量单位，计量，记录会计主体的经营活动，反映会计主体的财务状况，经营成果和现金流量，在会计的确认，计量和报告过程中选择货币作为基础进行计量，是由货币本身的属性决定的，货币计量的假设必须以货币的稳定为前提，在币值稳定或相对稳定时，不同时点的资产价值才能具有可比性，不同时点的收入和费用才能进行比较、会计核算的信息才能及时地反映企业的经营状况，而如果币值发生很大的波动，货币计量成立的条件就会丧失。

T1商贸宝低值易耗品领用单 想要修改价格 在哪里修改呀 商品信息那里不管用 T1商贸宝低值易耗品领用单 想要修改价格 在哪里修改呀 商品信息那里不管用

低值易耗领用单直接以库存成本价出库，单价不能修改，直接成本价
@畅捷服务左美清:现在成本价格变了 想要修改
做成本调价单填写库存成本看下
@畅捷服务左美清:嗯嗯 已经可以了 谢谢老师
[/微笑]

饭店餐饮成本管理五法 饭店餐饮成本管理五法

　　是现代社会中必不可少的经济管理工作。随着市场经济竞争的日趋激烈，饭店企业要在竞争中立于不败之地，必须要强化成本管理。因为，在饭菜质量、服务质量相同的情况下，竞争最终体现的是价格的竞争，谁的成本低，就意味着谁可以在同行业价格上显出优势，去争取更多的用户和市场，从而获得更多的利润。

　　目前饭店大多数管理人员把大部分精力都用于餐饮经营上，对于餐饮成本的管理关注很少，一些饭店尽管顾客盈门，但由于餐饮成本高，企业收益却很低，有的甚至亏损，因此，强化饭店餐饮成本管理是当前饭店紧迫的一项主要工作。本文就如何加强饭店企业成本管理作如下探讨。

发货单列表中客户名称个别为空 发货单列表中客户名称个别为空

U8其他登陆总帐时提示“登陆失败”U8其他登陆总帐时提示“登陆失败”

U8其他-登陆总帐时提示“登陆失败”

用友U8 以一般操作员身份进入录入出入库单据时，表体参照存货档案时看不见存货代码这一列，栏目也无法设置。账套主管可以看见，演示数据也一样。用友U8 以一般操作员身份进入录入出入库单据时，表体参照存货档案时看不见存货代码这一列，栏目也无法设置。账套主管可以看见，演示数据也一样。 问题原因:补丁解决 解决方法:此问题通过补丁U8colSetsvr.dll解决请替换补丁后，在栏目中恢复系统默认，即可。
解决方案：
问题原因:补丁解决 解决方法:此问题通过补丁U8colSetsvr.dll解决请替换补丁后，在栏目中恢复系统默认，即可。

www.kuaiji66.com 天龙瑞德

在NC系统里能把帐表等导出成EXCEL格式的么？如何操作？在NC系统里能把帐表等导出成EXCEL格式的么？如何操作？
用友系统中所有可以打印的地方，都可以作为EXCEL格式文件导出来。
方法：把查询出来的“账页”等点打印，出来预览界面，在预览界面点“输出”或“EXCEL”，第一次输入文件名可以随意输，第二次要输入自己想要的文件名，文件名加.XLS，输出文件保存在桌面。

生产模块启用后，部分产成品入库能带出材料单价，部分不能，这是什么原因造成的 生产模块启用后，部分产成品入库能带出材料单价，部分不能，这是什么原因造成的[]

没有带出来的，材料出库单是不是还没有记账，所以不能写到产成品入库单上
@畅捷服务张彩用:确定所有的出库单已经记账
@夜凉如水1432531261:您看一下您库存选项设置里面怎么设置的，自动带出单价的单据是根据什么单子取的值，是不是不是直接取的出库单材料价格，而是存货的其他成本，但是在存货档案又没填

我国会计核算软件起步于什么时候 我国会计核算软件起步于什么时候''

出纳办理什么卡可以在建行提现金 出纳办理什么卡可以在建行提现金''

利润表取不到数为什么？公司本年3月起帐，没有费用核算，4月发生成本费用利润，但无数可取，求老师指导，谢谢！ 利润表取不到数为什么？公司本年3月起帐，没有费用核算，4月发生成本费用利润，但无数可取，求老师指导，谢谢！[]

最大可能性是模板和建账行业不对应
检查是否都记账完成了？

老师们，刚成立的企业用房产出资怎么来弄啊？ 老师们，刚成立的企业用房产出资怎么来弄啊？[]

借 固定资产 贷 实收资本。办理程序是评估，过户，验资，最后工商。
老师，能不能私聊，但是国家又有一笔启动资金
个税很讨厌的

期初应付单在哪录入呢？ 期初应付单在哪录入呢？

查询界面进入后点击增加
@畅捷服务孙志强:点应付单，单据类型是其他应付单，单据上也是期初其他应付单
@冯娜娜: 在您的第一个会计月没有结账前期初中录入的都是期初单据。
@畅捷服务孙志强:启用月份当月录入，预付单这些都可以，但是应付单，单据类型是其他应付单
@畅捷服务孙志强:
@冯娜娜: 你在期初中录入的就是期初应单，你在应付单中录入的是本期的应付单
@畅捷服务孙志强:期初应付单是不是录入的是采购发票
不是，期初应付单录入的是一些供应商未付款，您的期初采购发票是为了和您的采购入库单进行结算的
@畅捷服务孙志强:但是应付单点进去表头显示的是期初其他应付单
@畅捷服务孙志强:单据类型只有其他应付单
您要录入的不就是期初其他应付单吗
@畅捷服务孙志强:我要录入的是期初应付账款
使用期初其他应付单就可完成

U8财务报表输出excel时提示切换到，由于另一个程序正在运行中，此操作无法完成，请选择“切换到”来激活正在运行中的程序，并更正问题 U8财务报表输出excel时提示切换到，由于另一个程序正在运行中，此操作无法完成，请选择“切换到”来激活正在运行中的程序，并更正问题
?
出现“切换到”估计是有进程排队现象?


?
这里点EXCEL看看
或者打开任务管理器-结束excel进程，再输出试试
?