How to query the report of Yonyou T3? What should I do if I can t find the financial statements in Y

Open the financial statement in the software:

1.Balance Sheet:

A document --- new --- new accounting system --- balance sheet --- determined.

bData --- set of accounts initial (set of accounts, fiscal year) - determined.

c--- format Data status.

dData --- keyword--- entry (year, month) - confirm whether the --- recalculates the first page? --Be.

e file --- saved.

2.Income statement.

A document --- new --- new accounting system--- income statement --- determined.

bData --- set of accounts initial (set of accounts, fiscal year) - determined.

c--- format Data status.

dData --- keyword--- entry (year, month) - confirm whether the --- recalculates the first page? --Be.

e file --- saved.

I don't see it under the file.,It doesn't matter.,Report templates are generally saved in the computer.,I don't know which folder you put it in.,You can open the folder in the computer first.,Yes.。 rep suffix to end the file, and then there is an open under the file, find that folder, and open the template.

1. Open Yonyou T3 financial software, click the "General Ledger" menu - Settings - Options - Others, and view the industry nature as "New Accounting System Account";

2. Click on the "Financial Statements" module, and the interface of "Accumulation - Did You Know" appears, and click "Close";

3. Then click the "New" button under the "File" menu in the upper left corner of the financial statements, and select "New Accounting System Industry" as the template category (note that the nature of the industry is consistent with the one found in Step 1!). ), select "Balance Sheet" for the template, and then click "OK".

4. Then click the "Format" button in the lower left corner of the report to make it "Data" status;

5. Then click the "Data" menu on the menu bar - Keywords - Entry, enter the year, month and day to be reported, and enter the last day of the month to enter the day;

6. Click "Confirm" and then prompt "Whether to recalculate page 1", click "Yes".

Summary. Hello dear, hello, switch to the format state in the lower left corner, select the cell of the report item, you can see the formula of the cell, and see if the account code in the formula is correct.

Modify the formula, UFIDA system pre-receipt and payable are bound together, so there are a number, you can modify only this subject.

First of all, the statement is not flat, if it is flat, it should be the reclassification of the current account of the financial statement, you can understand the reclassification, if it is not flat, there may be a problem with the formula or other problems.

What should I do if the report data of yonyou T3 is incorrect?

Hello dear, hello, switch to the format state in the lower left corner, select the cell of the report item, you can see the formula of the cell, see if the subject code in the formula is correct, modify the formula, UFIDA system pre-receipt and payable are bound together So there are numbers, you can modify only this subject. First of all, the statement is not flat, if it is flat, it should be the reclassification of the current account of the financial statement, you can understand the reclassification, if it is not flat, there may be a problem with the formula or other problems.

Hello, if the formula and keywords are correct, and the vouchers of the report for the number of periods are not booked, (except for those specified in the formula with unbooked vouchers), there will be no data after the recalculation of the report. The operation is as follows: 1. After logging in, find [Create] in the drop-down bar of [Account Set] and click to enter.

2. Enter in the pop-up window, enter the account set number and account set name, and account opening time, and then the next step. 3. Enter the name and abbreviation of the unit, and the next step. 4. Choose the type of enterprise (industrial or commercial), and the nature of the industry (depending on the actual situation), and the next step.

5. According to the actual setting of basic attributes, inventory, customers, and whether there is a classification of merchants, according to their actual situation, it is generally recommended to tick. 6. Encoding rules, it is recommended to default, and they can be added later. Next.

7. Data accuracy, default can be, next step. 8. Ask if you can create a set of accounts, click [Yes]. Have a great day.

On my side, because I'm new to this company, I don't dare to move these things, because I'm afraid that something will happen later, and I can't change it at all, so I want to ask now, if you want to find it, can you only find it from here? I use possession.

Hello, if you can't ask about the after-sales service, or other old comrades ask, I wish you a happy life.

Ok thanks.

Hello, I also have a company with 8 more income statements than assets statements in September:08 yuan, this happens to be interest income. The handling fee in September is 50 yuan, but the income statement shows that the financial expenses are 50 yuan, which should be shown as yuan, because the interest is accounted for, borrowed, and banked. Credit finance charges.

Click File New Format--Report Template--Select the corresponding report--Whether to overwrite the current template Data Keywords Enter the corresponding units Date After confirmation, the dialog box will appear Whether to recalculate the current table page Select Yes, and save it after confirming that it is correct. The steps are as follows:

1. Open UFIDA T3

2. After completing the information input, click Confirm.

3. Click Financial Statements on the left.

4. Click New in the file in the upper left corner of the window.

5. Select the required template type on the left, select the required report type on the right6, and click OK to generate the report after the selection is completed.

The first step is to log in to the UFIDA T3 system and click on the financial statement module.

The second step is to create a new blank**.

The third step is to set the size of **, this experience takes the generation of a custom currency table as an example, there are 6 rows and 4 columns, then fill in 6 and 4 in the rows and columns

Fourth, select the first row as the header of the report, enter "Monetary Table", and then merge the whole row, and then set it to center for the sake of beauty.

In the fifth step, enter the name of other items accordingly, "cash", "bank deposit", "opening number", "ending number", etc., and then, we use the function formula wizard to get the opening number of cash, that is, qm

Sixth, according to the above method, set the end of the period of cash, the beginning of the bank deposit, the end of the period, after the setting is completed, select the second row of the whole line, and then carry out the overall merge operation, through the "data - keyword - setting (year, month)".

Step 7, move the mouse to the lower left corner of **, adjust to the "data" state, through the data - keyword - entry, set the year and month that need to be generated, March 2015 as an example, after entry, the system will prompt whether to recalculate, click Yes.

In the eighth step, the last step is to center the year and month entered by keywords, and the data-keyword-offset, you can achieve centering. Negative numbers indicate that they are offset to the left, and positive numbers are offset to the right.

Open Yonyou T3 financial software, click the "General Ledger" menu - Settings - Options - Others, and view the industry nature as "New Accounting System Account".

Enter the reporting system.

Click File New Format--Report Template--Select the corresponding report--Whether to overwrite the current template Data Keywords Enter the corresponding units Date After confirmation, the dialog box will appear Whether to recalculate the current table page Select Yes, and save it after confirming that it is correct.

When the next month's report is released, click File Open Select the corresponding report to open (previous month's report) Append Table Page Data Keywords Enter Keywords Enter the corresponding units Date After confirmation, the Whether to Recalculate Current Table Page dialog box appears, select Yes

Yonyou software has ready-made financial statements, when creating a report, you only need to select the industry nature of the corresponding set of accounts to establish, if the industry nature of the report selection and the industry nature of the account set are inconsistent, the report database will be wrong, or the report can not get the database at all. How to correctly set up financial statements in yonyou software, the steps are as follows:

1. Check the nature of the account set industry.

Remember the "industry nature" of the query, click [Abandon], and turn off [System Management] at the same time;

2. Establish accounting statements.

Use the account set supervisor to log in to "UFIDA or UFIDA T3".

Open [Financial Statements], click [File] - [New], and select the "Industry Nature" in the template category to see that there are corresponding accounting statements (profit and loss statement, balance sheet, cash flow statement.

3. Select the type of report you want to create, enter the report interface, click the red "Format" in the lower left corner of the report, and change the initialized status to "Format" to "Data" status. In the "Data" status interface, click the icon of the word "Year" at the top of the report to enter the report date; If there is data for the entered month, the report will automatically extract the data into the corresponding cell of the report.

Start the financial statement, create a new one, and select the report template according to the nature of your set of accounts.

UF. Steps to query a T3UFO report.

Your UFO financial statements on UFIDA T3 software.

1. UFIDA T3 software UFO financial statement process:

Create a new balance sheet.

or other commonly used reports) as follows:

2. Select a report template

Set of accounts. The supervisor logs in to T3 UF and enters the "Financial Statements" module.

Click New in the File to bring up the Report Template dialog box (or click Report Template in the Format menu).

In the drop-down list, select the industry in which the unit of the set of accounts is located: select "General Enterprise (2007 New Accounting Standard)" for this set of accounts

Select the name of the financial statement to be created: Select Balance Sheet, click Confirm, a dialog box appears, click OK, and the current format is automatically overwritten.

3. Switch the status of the report

There are two states in the report, in the lower left corner of the report, the red words: [Format] and [Data], double-click to switch between them.

Call the specified report template is thick and default to the [format] dry state, at this time, the data cells in ** are displayed as blue "formula cells", in this state, the style of the ** column and the formula of the cells can be modified.

Fourth, the calculation of the number:

1) Double-click the word [Format] in the lower left corner, the report template will switch to the [Data] state, and the data cell will become blank.

2) After switching to the data state, enter keywords in the [Data] menu: Click [Enter] to enter the [Enter Keywords] interface.

3) Change the keyword year, month, and day to the corresponding time, in this example: January 31, 2011.

4) Click Recalculate Sheet and wait for 1 second for the corresponding accounting period.

The balance sheet data is automatically calculated.

5. Save the report to your local computerfolders

In the File menu, select Save.

Note: The file name of the file is modified by the file name of the report: account set number + separator.

Year + table name: Click Save As.

6. Additional table pages:

Table pages (similar to Excel) can be appended to the report template, and the balance sheet data of each month can be saved in different table pages.

Append Table Page (in data state) Click the menu: - > Append - > Table Page.

12 months of a year are built 12 table pages corresponding to storage, enter keywords to calculate the results and save it, the next time you open the table page, there will be data, just switch not without a stool to read the same table page view.

Dear and Hello, you can follow the steps below to check the accounts of previous years:1Log in to the Yonyou T3 system and enter the "Financial Management" module.

2.In the Impulse Financial Management module, select the General Ledger menu to enter the General Ledger query page. 3.

On the General Ledger Query page, select the account book to be queried, such as General Ledger and Mingxin Account. 4.In the search condition, set the time period to be queried, including the start date and end date, so that you can query the accounts of previous years.

5.Click the "Query" button to query the eligible account information. It should be noted that if you need to query the books that do not contain the accounts of previous years, then you will not be able to query the relevant information.

In this case, it is recommended that you contact the management and management staff or financial personnel of UFIDA T3 for more details.