金蝶软件凭证数字输入不能直接连续输入是设置错误造成的,解决方法为:
1、打开金蝶财务软件,在账务处理界面下点击“凭证录入”。
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/ac6eddc451da81cb3a2770b14266d0160824318c?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
2、在弹出的“记账凭证”对话框中依次填入日期、凭证字、凭证号、附单据以及摘要信息、填写会计科目、借方发生额或贷方发生额。
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/0824ab18972bd4073e0620816b899e510eb3098c?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
3、借方、贷方发生额的填写。选择数量、金额核算科目时,如“原材料”,填写数量、单价金额自动核算。
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/faedab64034f78f0d7ca698f69310a55b2191c8c?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
4、选择外币核算科目时,填写外币原币金额,本位币金额自动根据汇率计算。
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/cefc1e178a82b901676c304f638da9773812ef8d?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
5、选择下挂核算项目科目时,输入核算项目,按F7键可以选定供应商列表,选定后双击鼠标可以返回。
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/728da9773912b31b83ad3e559618367adbb4e18d?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)