116问答网 > 用友t6怎么反结账,反记账

用友t6怎么反结账,反记账

2025-03-17 02:47:52
推荐回答（1个）
回答1：

反结帐操作：在总账/期末/结账界面，同时按下ctrl+shift+F6，弹出对话框，输入主管口令，退出即可
反记账操作：（1）在总账/期末/对账界面，同时按下Ctrl+H；开启“恢复到记账前的状态”
（2）执行总账/凭证/恢复到记账前状态功能，选择好选项，上次记账还是月初状态，根据实际需要

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