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按余额结转客户往来期初余额怎么做两清操作-用友U8

2019/10/31 10:05:52      点击:
  问题:在用友U8V11.0erp软件财务会计管理的总账?橹心杲崾蓖纯颇堪从喽罱嶙,客户往来期初的余额,怎么做客户往来两清操作?
  原因:按余额结转往来科目时,没有详细的明细记录。
  答案:在用友U8V11.0erp系统中按余额结转后,在新年度只有一个余额,建议在总账-账表-客户往来辅助账-客户往来两清里做手工两清。
  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
  问题现象年结时往来科目按余额结转,客户往来期初的余额,怎么做客户往来两清操作?
  问题原因按余额结转往来科目时,没有详细的明细记录。
  解决方案按余额结转后,在新年度只有一个余额,建议在总账-账表-客户往来辅助账-客户往来两清里做手工两清。


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