How does Kingdee financial software reverse the settlement and how to reverse the accounting? Steps

Mini Ctrl+F12 and F11

Professional version, point checkout inside the chest can be seen to have a reverse knot function. You can reverse the account in the menu operation in the voucher search menu.

How to reverse checkout--- In the checkout function, there is an anti-checkout.

How to reverse the posting--- want to reverse the voucher for a month at one time, use the reverse checkout, if only a few are reversed, use the voucher query function, after finding out, right-click to bring up the right-click menu, click on the reverse posting. (or all of them reversed).

Dear customers, hello:

The complete description of the problem should include the product, version, module and other information, the information you provide is incomplete, we cannot make further judgment, we recommend that you obtain service support through the "Kingdee desktop service system". In the "Kingdee Desktop Service System", you can choose a variety of ways to solve your problems, not only through the "Knowledge Base", "Document Center" and other self-service, but also through the "Service Appointment" to get in touch with our service engineers, or in the "Demand Feedback" in time to feedback any suggestions for Kingdee products to Kingdee, you are welcome to experience! **Address:

If it is a month, the reverse checkout ctrl+12, the reverse posting ctrl+f11; If it's a year's reverse, you have to use the administrator to go in.

The operation steps of Kingdee anti-checkout are as follows:

1. Users with anti-checkout authority can log in to the corresponding set of accounts.

2. After logging in to the system, click on the ** chain, select inventory accounting, select anti-checkout processing, and double-click the 20060 anti-checkout button.

3. The anti-checkout operation interface will pop up and click Next.

4. Click OK, and the system will start the reverse checkout.

5. After the anti-checkout is over, click the Finish button to automatically pop up the login interface and log in to the system again.

6. After the processing of the documents of the previous period is completed, click the ** chain, select inventory accounting, select the end of the period, and double-click the 20058 end of the period to complete the end of the period.

Note that there is no prompt information after the Kingdee KIS mini version is successfully counter-checkout.

Hello, anti-checkout 1, after opening the software, directly press the shortcut key ctrl+f12 at the same time, and then pop up the anti-checkout interface, if you don't set the password, click "Finish" directly, you need to enter the password if you set the password, otherwise you can't continue. Tips, if Ctrl+F12 is occupied by the system, try to press and hold Ctrl+Fn+F12 at the same time, the preference is still Ctrl+F12. The operation method of reverse posting Kingdee KIS bookkeeper is to press and hold the shortcut key Ctrl+F11 at the same time after reversing the checkout.

Of course, if Ctrl+F11 is occupied by the system, the user can try to hold Ctrl+Fn+F11 at the same time, and the reverse posting operation can restore all or part of the accounting vouchers entered in the current period to the state before posting, so please use the "reverse posting" function carefully, you can set the restriction to allow this function to only allow system administrators to use.

Summary. Hello, pro-end checkout - there is an anti-checkout button inside. To reverse posting, filter out the posted vouchers on the voucher query interface, right-click the mouse, and click on the reverse posting.

Reverse checkout: You can press CTRL+F12 on the main interface, or you can click the end of the period to close - select the "Reverse Checkout" operation;

Reverse posting: You can press CTRL+F11 on the main interface, or you can click the end of the period to close - select the "Reverse Posting Current Voucher" operation.

How to continue to check out after Kingdee Software reverses checkout?

In April, the counter-checkout, the reports have been generated, I now enter the May voucher, how can I not pass the account, show that there is no unposted voucher within the selected range, and the lower right corner shows that it is still 4 periods. In April, the counter-checkout, the reports have been generated, I now enter the May voucher, how can I not pass the account, show that there is no unposted voucher within the selected range, and the lower right corner shows that it is still 4 periods.

Hello, pro-end checkout - there is an anti-checkout button inside. To reverse posting, filter out the posted vouchers on the voucher query interface, right-click the mouse, and click on the reverse posting. Counter checkout:

You can press CTRL+F12 on the main interface, or you can click the end of the period to close - select the "Reverse Settlement" operation; Reverse posting: You can press CTRL+F11 on the main interface, or you can click the end of the period to close - select the "Reverse Posting Current Voucher" operation.

2.If you find it inconvenient to find, you can also directly enter the shortcut number of the reverse checkout in the upper right corner of the interface after 20060.

3.In this case, the [Reverse Checkout] operation screen will pop up.

4.Click"Next"button, whether to confirm the reverse checkout, click"OK"button.

5.Click"OK"button, the system starts the reverse checkout.

6.After the reverse checkout is over, click"Done"button, and then the login screen will automatically pop up, allowing you to log in to the system again.

1. First of all, open the Kingdee software, enter the main interface, select the fixed asset management module in the financial accounting of the main console, and hold down the shift key to click the period-end closing function in the period-end processing function

3. Click Start in the last step, and the pop-up dialog box directly selects OK, and waits for a while for the software to complete the anti-checkout operation. The above is the operation process of Kingdee Software anti-checkout:

2. If you feel that it is inconvenient to find, you can also directly enter the shortcut number 20060 in the upper right corner of the interface and press enter.

3. At this time, the [Anti-Checkout] operation interface will pop up.

4. Click"Next"button, whether to confirm the reverse checkout, click"OK"button.

5. Click"OK"button, the system starts the reverse checkout.

6. After the reverse checkout is over, click"Done"button, and then the login screen will automatically pop up, allowing you to log in to the system again.

First of all, find out what version of Kingdee's software you are!

CTRL+F12 is available for KIS Mini and KIS Standard Edition, and you can press CTRL+F12 on the first screen you log in to (the Accounting page).

If it is Kingdee KIS Professional Edition and K 3, there is a period-end settlement in the accounting office, and you can see the words "anti-settlement" after clicking. If it is a cross-year anti-settlement, in the financial parameters of the system parameters, it is necessary to set the option "Do not allow cross-year anti-closing" to check off.

Kingdee KIS mini anti-checkout operation method: After opening the software, directly press CTRL+F12, as shown in Figure 3-1 interface, if you do not set the password, directly click "Finish".

Kingdee K3 Reverse Settlement: Period-End Closing - Reverse Closing - Start.

The Kingdee software I learned only needs one key to reverse checkout.

It's that it's meant to be an anti-checkout key.

What's your version?

Didn't you find it?

The mini and standard versions are CTRL+F12

The Pro and K3 versions are counter-checkout.

1. First of all, open the Kingdee software, enter the main interface, select the fixed asset management module in the financial accounting of the main console, and hold down the shift key to click the period-end closing function in the period-end processing function

3. Click Start in the last step, and the pop-up dialog box directly selects OK, and waits for a while to complete the operation of anti-knotting and cheating. The above is the operation process of Kingdee Software anti-checkout:

The methods and steps of operation are as follows:

1. First of all, for users with anti-checkout permissions, log in to the corresponding set of accounts, as shown in the figure below, and then enter the next step.

2. Secondly, after completing the above steps, click on the "Inventory Accounting" option, and then double-click on the "Reverse Checkout Processing" option as shown in the figure below, and then proceed to the next step.

3. Then, after completing the above steps, if you feel inconvenient, you can also directly enter the anti-checkout shortcut number "20060" in the upper right corner of the interface, and then press the Enter key to confirm, as shown in the figure below, and then enter the next step.

4. Then, after completing the above steps, the operation interface of "Anti-Checkout" will pop up, click the "Next" button as shown in the figure below, and then enter the next step.

5. Subsequently, after completing the above steps, click the "OK" button in the pop-up prompt box, as shown in the figure below, and then enter the next step.

6. Then, after completing the above steps, the system will start the reverse checkout, as shown in the figure below, and then move on to the next step.

7. Finally, after completing the above steps, select the "**chain" - inventory management - end of the period processing option in turn, double click the "end of the period processing", and then proceed to the end of the period of settlement, as shown in the figure below. In this way, the problem is solved.

If it is a month, the reverse settlement ctrl+f12, the reverse posting ctrl+f11; If it's a year's reverse, you have to use the administrator to go in.

1.Issue. Because an error was found in the voucher of the previous period, the voucher needs to be modified. But it seems that the voucher after the audit and checkout can't be changed, what do you need to do to change it?

2.Analyse. If you want to modify the voucher that has been settled, you must reverse the checkout, reverse the posting, and reverse the audit.

3.Dispose. (1) Anti-checkout operation method: After opening the software, press CTRL+F12 directly at the same time, and the interface as shown in the following figure will appear.

(2) Reverse posting operation method: After reverse checkout, press CTRL+F11 directly at the same time, and the interface as shown in the following figure will appear, <>

3) After completing the issuance and settlement and reverse posting operations, the filter conditions will directly enter the accounting entry sequence and reverse the audit voucher in the book. After entering the accounting entry sequence book, find the "" button on the toolbar and click it, pull down the menu, and then find the "batch sales seal" button, which is the anti-audit button, and you can modify the voucher after the counter-audit voucher.

<>4) After modifying the voucher, you can skip to the next period by reviewing, posting, and closing the account.

How to reverse the financial settlement of Kingdee KIS Pro?

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1. Users with anti-checkout permissions log in to the corresponding A C set.

2. After logging in to the system, double-click the Anti-Checkout button according to the path shown in the figure.

3. If you find it difficult to find, you can also directly enter the anti-checkout shortcut number 20060 in the upper right corner of the interface, and then press Enter.

4. At this time, the [anti-checkout] operation interface will pop up, as shown in the following figure.

5. Click the "Next" button to confirm the anti-checkout. Click the "OK" button.

6. After clicking the "OK" button, the system starts to check out.

7. After the anti-checkout is completed, click the "Finish" button, and the login interface will automatically pop up, allowing you to log in to the system again.

on 22 Dec 2019

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Log in with the administrator manager, ctrl+f12 anti-checkout, ctrl+f11 reverse posting, and then log in to the identity of the audit to reverse the audit, the anti-audit is the batch sales seal inside, and then replace it with the administrator manager, and modify the voucher.

Kingdee system anti-checkout: financial accounting - general ledger - closing - closing at the end of the period - press CTRL+SHIFT+F6 - the reverse settlement interface will appear.

Log in with the administrator, ctrl+f12 reverse checkout, ctrl+f11 reverse posting, and then reverse review.

Most versions of Kingdee press CTRL+F12 to reverse checkout.

Your 2000 version is too old to have this feature.