做好的凭证发现凭证字错了,已经保存了,怎么修改?
就是凭证类别收付转错了怎么改?
1、点击总账下面的期末,选择“结账”。
2、出现如下界面,选择最后一个已结账的月份 →点击最下面一个“Y”。
3、出现下图所示界面,要求输入账套主管密码→如果密码为空的话→确定。
4、取消凭证审核,依次打开总账系统→填制凭证,如下图:
5、打开审核凭证对话框,选择凭证类别、月份、凭证号、制单人、来源、出纳人等查询条件,点确定,如下图:
6、打开凭证审核列表,如下图:
7、在凭证审核列表中找到需要取消审核的凭证号→双击→打开审核凭证窗口→审核菜单→取消审核,如下图:
8、成功取消审核,如下图:
9、取消审核完之后就可以修改凭证信息了,打开总账系统→填制凭证,如下图:
10、在填制凭证中,通过按〖首页〗〖上页〗〖下页〗〖末页〗按钮翻页查找或按〖查询〗按钮输入查询条件,找到要修改的凭证,进行修改。
11、修改完毕后,按〖保存〗按钮保存当前修改,按〖放弃〗按钮放弃当前凭证的修改。
温馨提示:答案为网友推荐,仅供参考
第1个回答 推荐于2017-12-16
1、如果要修改的凭证没有记账,在总账模块界面,点击“填制凭证”按钮,找到要修改的凭证直接修改后点击“保存”即可。
2、如果要修改的凭证已经记账,先反记账再修改。点击“总账”-“凭证”-“恢复记账前状态”,选择恢复方式,“确定”;
再到填制凭证的界面找到要修改的凭证进行修改再保存。本回答被网友采纳
2、如果要修改的凭证已经记账,先反记账再修改。点击“总账”-“凭证”-“恢复记账前状态”,选择恢复方式,“确定”;
再到填制凭证的界面找到要修改的凭证进行修改再保存。本回答被网友采纳
第2个回答 2013-09-28
如果凭证生成了先作废再改 作废就在上面一栏里 作废后删除或改正
第3个回答 2022-12-18
1、点击总账下面的期末,选择“结账”。
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2、出现如下界面,选择最后一个已结账的月份→点击最下面一个“Y”。
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3、出现下图所示界面,要求输入账套主管密码→如果密码为空的话→确定。
/iknow-pic.cdn.bcebos.com/71cf3bc79f3df8dcfcfb3cf1c211728b4610288f"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/71cf3bc79f3df8dcfcfb3cf1c211728b4610288f?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
4、取消凭证审核,依次打开总账系统→填制凭证,如下图:
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5、打开审核凭证对话框,选择凭证类别、月份、凭证号、制单人、来源、出纳人等查询条件,点确定,如下图:
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6、打开凭证审核列表,如下图:
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7、在凭证审核列表中找到需要取消审核的凭证号→双击→打开审核凭证窗口→审核菜单→取消审核,如下图:
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8、成功取消审核,如下图:
/iknow-pic.cdn.bcebos.com/4afbfbedab64034f27c97066a0c379310a551d4d"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/4afbfbedab64034f27c97066a0c379310a551d4d?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
9、取消审核完之后就可以修改凭证信息了,打开总账系统→填制凭证,如下图:
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10、在填制凭证中,通过按〖首页〗〖上页〗〖下页〗〖末页〗按钮翻页查找或按〖查询〗按钮输入查询条件,找到要修改的凭证,进行修改。
/iknow-pic.cdn.bcebos.com/faf2b2119313b07e1b7ee36803d7912396dd8c8b"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/faf2b2119313b07e1b7ee36803d7912396dd8c8b?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
11、修改完毕后,按〖保存〗按钮保存当前修改,按〖放弃〗按钮放弃当前凭证的修改。
/iknow-pic.cdn.bcebos.com/32fa828ba61ea8d3e125c664980a304e251f584e"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/32fa828ba61ea8d3e125c664980a304e251f584e?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
/iknow-pic.cdn.bcebos.com/b90e7bec54e736d1c4773e6894504fc2d562696e"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/b90e7bec54e736d1c4773e6894504fc2d562696e?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
2、出现如下界面,选择最后一个已结账的月份→点击最下面一个“Y”。
/iknow-pic.cdn.bcebos.com/3c6d55fbb2fb4316cc4ac81a2fa4462309f7d37d"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/3c6d55fbb2fb4316cc4ac81a2fa4462309f7d37d?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
3、出现下图所示界面,要求输入账套主管密码→如果密码为空的话→确定。
/iknow-pic.cdn.bcebos.com/71cf3bc79f3df8dcfcfb3cf1c211728b4610288f"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/71cf3bc79f3df8dcfcfb3cf1c211728b4610288f?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
4、取消凭证审核,依次打开总账系统→填制凭证,如下图:
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5、打开审核凭证对话框,选择凭证类别、月份、凭证号、制单人、来源、出纳人等查询条件,点确定,如下图:
/iknow-pic.cdn.bcebos.com/e824b899a9014c08e6aa9ac5057b02087bf4f439"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/e824b899a9014c08e6aa9ac5057b02087bf4f439?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
6、打开凭证审核列表,如下图:
/iknow-pic.cdn.bcebos.com/d53f8794a4c27d1eee2289a414d5ad6eddc4384d"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/d53f8794a4c27d1eee2289a414d5ad6eddc4384d?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
7、在凭证审核列表中找到需要取消审核的凭证号→双击→打开审核凭证窗口→审核菜单→取消审核,如下图:
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8、成功取消审核,如下图:
/iknow-pic.cdn.bcebos.com/4afbfbedab64034f27c97066a0c379310a551d4d"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/4afbfbedab64034f27c97066a0c379310a551d4d?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
9、取消审核完之后就可以修改凭证信息了,打开总账系统→填制凭证,如下图:
/iknow-pic.cdn.bcebos.com/4afbfbedab64034f27807066a0c379310a551d04"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/4afbfbedab64034f27807066a0c379310a551d04?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
10、在填制凭证中,通过按〖首页〗〖上页〗〖下页〗〖末页〗按钮翻页查找或按〖查询〗按钮输入查询条件,找到要修改的凭证,进行修改。
/iknow-pic.cdn.bcebos.com/faf2b2119313b07e1b7ee36803d7912396dd8c8b"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/faf2b2119313b07e1b7ee36803d7912396dd8c8b?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc=""/>
11、修改完毕后,按〖保存〗按钮保存当前修改,按〖放弃〗按钮放弃当前凭证的修改。
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第4个回答 2013-09-28
什么凭证字?收付转还是凭证内容 ?追问
收转付
追答修改下 点击凭证字那里
追问保存好了以后就点不了了