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成批取消往来两清-用友U8

2019/10/31 10:08:12      点击:
  问题:在用友U8V11.0erp软件财务会计管理的总账?橹泄┯ι掏戳角迨敝荒馨匆桓龈龉┯ι倘∠,是否可以批量取消?
  原因:通过查询结果界面“取消两清”功能。
  答案:在用友U8V11.0erp系统中恢复凭证记账后,在账表供应商往来辅助账-供应商往来两清,查询结果界面选择“取消两清”,一直反两清到“2013年01月”为止,选择合适的月份后确定即可批量取消。
  以上用友U8软件问题解决方案来自用友软件官网知识库,原用友U8知识库如下表所示:
  用友U8知识库主体用友U8知识库明细
  对应版本用友U8V11.0
  对应产品线用友U8ERP
  对应?椴莆窕峒-总账
  问题现象供应商往来两清时只能按一个个供应商取消,是否可以批量取消?
  问题原因通过查询结果界面“取消两清”功能。
  解决方案恢复凭证记账后,在账表供应商往来辅助账-供应商往来两清,查询结果界面选择“取消两清”,一直反两清到“2013年01月”为止,选择合适的月份后确定即可批量取消。

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