How does Kingdee Financial Software reverse the account and how does Kingdee Financial Software reve

Kingdee mini version, standard version, is to press CTRL+F11, some new versions, click on the end of the checkout, there will be a single selection, reverse the current voucher, and the previous old version did not have this;

Kingdee Business Edition, Professional Edition, in the previous version, click on the voucher management, right-click the voucher to see the reverse posting button, if it does not appear, it is the new version, you need to find the third-party application in the app store, search for the reverse posting, and then add the plug-in, reopen it;

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.

Kingdee Software Standard Edition only takes 6 steps to reverse the account. Refer to the following below:

1. We click on Kingdee's homepage, My KIS - click on "Application Center" below - click "Add Service".

2. In the pop-up interface, click the "Recommend" - "Recommended Application" - "Add" button, and click under "Anti-Post".

3. At this time, go back to the home page of the "My Kis" app center, and you can see the "Anti-Posting" tool.

4. At this time, we click on the "Accounting Treatment" - Voucher Posting" option.

5. At this time, there is no word that cannot be pasted back. Directly click Start Posting below.

6. Then the words "voucher posted" will pop up. Once posted, you will be notified how many vouchers have been posted. Click Close.

Kingdee. Steps for KIS Bookkeeper to modify the closed voucher:

1. After opening the software, press the shortcut key at the same time.

Ctrl+F12, and then pop up the anti-checkout interface, if you don't set a password, just click "Finish", if you set a password, you need to enter 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. Kingdee KIS Reverse Checkout Page Kingdee King's Bookkeeping Reverse Checkout Page.

2. Kingdee KIS Accounting King reverse posting operation method is to directly press and hold the shortcut key Ctrl+F11 at the same time after the reverse checkout, and the pop-up interface is shown in the following figure: Kingdee KIS Accounting King Reverse Posting Interface Kingdee Accounting King Reverse Posting Interface Of course, if Ctrl+F11 is occupied by the system, the user can try to press and hold Ctrl+Fn+F11 at the same time, and the reverse posting operation can make all or part of the accounting vouchers entered in the current period.

All of them have been restored to the state before posting, so please use the "reverse posting" function carefully, and you can set a restriction to allow only system administrators to use this function.

3. After the anti-settlement and anti-posting operation is completed, the system interface will directly enter the accounting entries by the filter conditions.

After entering the accounting entry book, find the "" button on the toolbar and click it, pull out the menu, and then find the "Batch Seal" button, which is the anti-audit button, and you can modify the voucher after the anti-audit voucher.

Extended information: 1. For financial personnel, it is impossible to write every accounting voucher correctly in a year. Inevitably, there will be a little bit of a mistake.

Reverse posting can return to the state before we post after posting, and can allow the financial staff to go back and modify the previous accounting voucher. So how to reverse the account in Kingdee KIS mini version? It's very simple, you just need to remember the Ctrl+F11 shortcut key to use it.

2, as shown below, the current set of accounts.

The posting of the accounting vouchers for the month of June has been processed. We click on "Voucher Query" and select "All", and you can see it in the accounting entry sequence book"Posted" column, all vouchers are preceded by an asterisk * to indicate that the vouchers have been posted. Alternatively, we can verify this by clicking on the "Document Posting" button.

After clicking "Post voucher", it is prompted "Current accounting period.

There are no accounting documents that need to be posted, which means that all the accounting documents for June have been posted.

Operating environment: notebook model, Lenovo Legion.

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<>2. Then in the business processing window, we can see the related functions such as voucher overflushing and calling Hu account, but there is no reverse posting function, because the reverse posting is a hidden function, and it can only be called up through the combination of key chains "Ctrl+F11".

3. In the pop-up scattered reverse posting option box, if you only reverse a certain part of the voucher, check "Partial voucher reversal", if you need to reverse all the vouchers, click "Finish".

4. In the pop-up dialog box, enter "Filter Condition" according to the drop-down boxes of content and comparison relationship.

5. After entering the conditions, click Finish, and you can see that the posting mark of the voucher is blank in the accounting entry sequence of the voucher query.

Reverse checkout and reverse posting are actually the same concept. The specific operation steps of Kingdee Mini Software for reverse checkout are as follows:

1. First of all, log in to Kingdee software:

2. After logging in to the system, find the [Reverse Checkout] button and double-click:

3. Then click on the Reverse Checkout option:

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

Question 1: How to reverse the checkout of Kingdee software Reverse posting: After opening Kingdee, press CTRL+F11 to reverse the posting, and after the dialog box pops up, select the voucher number to be reversed; Counter-checkout:

After opening Kingdee, press Ctrl+F12 to reverse the checkout, and the anti-checkout month is the last month of the current checkout.

Question 2: How to reverse the bookkeeping of Kingdee KIS Reverse bookkeeping: CTRL+F11

Reverse checkout: CTRL+F12

If there are two keys on F11 on your keyboard, and underneath, you may need to press Fn+Ctrl+F11

If it is a business version or a professional version, in the voucher management, query it out first, right-click on the posted voucher, if there is a reverse posting, if it is a new version, you need to search for the reverse posting plugin in the app store, add it, and there it is;

Question 3: How to reverse bookkeeping in Kingdee software??? Anti-bookkeeping? Or reverse posting, reverse checkout. You can click on the help manual in the help, where it teaches you.

Question 4: Kingdee Financial Software Reverse Settlement Method of Reverse Bookkeeping Reverse posting: CTRL+F11, Reverse Settlement: CRTL+F12

Question 5: How to reverse checkout in Kingdee KIS Professional Edition You can directly click on the checkout, there is a reverse posting button in the checkout, you can press it or reverse checkout: CTRL+F12

Question 6: How does Kingdee KIS reverse the current settlement and reverse the posting: After opening Kingdee, press Ctrl+F11 to reverse the posting, and after the dialog box pops up, select the voucher number to be reversed; Counter-checkout:

After opening Kingdee, press Ctrl+F12 to reverse the checkout, and the anti-checkout month is the last month of the current checkout.

Question 7: How to reverse the financial settlement of Kingdee KIS Professional Edition? Kingdee said that the permissions conflicted with other users, but I couldn't use manager to get in.

The reason for this is not because you can't reverse the checkout, you are doing the right thing.

You solve it like this: Start --- program--- Kingdee --- tool--- system tool--- system tool--- network control cavity tool, you can clear it after opening.

1: After selecting the checkout option, there will be two options, checkout and reverse checkout, select Reverse checkout.

2: After the anti-checkout is clicked, all the vouchers are reversed, and which voucher needs to be modified, let the reviewer cancel the audit and modify the voucher again.

3: In the system settings, erase the modified voucher with an eraser tool, and the reviewer will review the modified voucher again and post all the vouchers again.

4: Finally, carry forward the profit and loss, and settle the account.

Question 9: How does Kingdee Financial Software Professional Edition reverse the checkout? Finance, click on accounting processing, period-end settlement, and there is a counter-settlement option;

Business, inventory accounting, business period-end closing, counter-settlement selection, the next step...

Question 10: How does Kingdee reverse the standard version and mini version.

Ctrl+F11 to reverse the posting.

Ctrl+F12 Reverse checkout.

Ctrl+F9.

Press F1 to open the help menu, and you can see the shortcut list.

In the case of the Professional Edition, you can find the Reverse Posting option in the Voucher Management menu.

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:

1. Click to the homepage of Kingdee, My KIS - click "Application Center" below - click "Add Service".

2. In the interface that pops up inside, click "Recommended" - "Recommended Application" - click Add under the reverse posting.

3. At this time, go back to the main page of the "My KIS" application center, and then you can see the tool "Reverse Posting".

4. At this time, we click on "Accounting Processing" - Voucher Posting.

5. At this time, there is no word that cannot be reversed, and directly click on the start posting below.

6. Then pop out the words that the voucher is posted, and after the posting is completed, it will tell you how many vouchers have passed, and then click Close.

Our company uses BAI's Kingdee soft DU parts, and it is very simple to reverse the accounts and ZHI statements of the previous month, but DAO is that if your company needs to modify the accounts of several months ago, then the statements need to be modified accordingly, and it is easy to make mistakes. If the account is not done correctly, it can be adjusted and modified in the month of discovery, and I think that as long as it is modified within a year, the tax risk will be smaller.

If your vouchers from previous months are binding, then I would suggest that you flush out the vouchers that you made mistakes this month, and then make the correct entries again.

Corrections can be made this month, and there is no need to reverse the checkout to the wrong period.

Hope it helps!

If there is an error in the voucher, the only way to reverse the account is to the previous month.

First, reverse the settlement to the accounting period you want to modify, press Ctrl+F12

Then reverse post by pressing Ctrl+F11

Hello! Required.

It is necessary to reverse the settlement first, and then reverse the accounting. Source.