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个人往来辅助核算查询账表-用友U8

2019/10/31 10:07:18      点击:
  原因:到总账-帐表-个人往来辅助账中查询。
  答案:在用友U8V11.0erp系统中到总账-帐表-个人往来辅助账中查询。
  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
  问题现象某会计科目有个人往来辅助核算,在哪里查询具体的账表信息?
  问题原因到总账-帐表-个人往来辅助账中查询。
  解决方案到总账-帐表-个人往来辅助账中查询。

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