How does Kingdee K3 modify the voucher, and how do I modify the voucher of the previous issues of Ki

Modify the credential. 1: If the accounting voucher has not been audited, not booked, or settled, then it can be directly modified by the single person.

2: If the accounting voucher has been audited, not bookkeeping, and not settled, then the auditor will first reverse the audit, and then modify it by the single person.

3: If the accounting voucher has been audited, booked, and not settled, then the reverse bookkeeping, anti-audit, and then modify.

4: If the accounting voucher has been audited, booked, and settled, then the reverse settlement, reverse accounting, and anti-audit will be carried out first, and then modified.

5: It also depends on which module the voucher belongs to (the general ledger directly goes to the general ledger to modify, and other modules need to be modified in other modules).

The key depends on what credentials are to be modified, and if it is a mechanism voucher, then modify it in the corresponding module. If it is a financial voucher, go directly to the general ledger for reverse posting, reverse audit, and click on the above modification.

First of all, check whether the [Do not allow manual modification of voucher number] parameter in the general ledger system parameters is checked, if it is recommended to uncheck this parameter first, and then the voucher is not reviewed and not posted, and the user with the modification authority can directly modify the voucher number.

There are many cases of this, whether you have already booked or just finished doing and need to modify, the former needs to be reversed, and then cancel the audit, and then find the voucher that needs to be modified, that is to say, just go back and go, if it is relatively simple, just find the repair directly.

The key depends on what voucher to modify, where the voucher is generated to ** to modify, if it has been posted, it must be reversed first, audited, and then modified.

First of all, the voucher is invalidated, and then the voucher is reversed, audited, and deleted! If you have already settled the bill, you need to reverse the account first, and operate the above steps!

Kingdee financial software is a collection of business management components such as chain management, financial management, human resource management, customer relationship management, office automation, business analysis, mobile commerce, integrated interface and industry plug-ins, with cost management as the goal, planning and process control as the main line, through the cost target and responsibility assessment and incentives, promote managers to apply ERP and other advanced management models and tools, and establish a scientific and complete management system of enterprise personnel, finance, materials, production, supply and marketing.

Kingdee Easy Bookkeeping is a financial bookkeeping software specially developed by Kingdee Software for small enterprises, which has a variety of functions such as bookkeeping, auditing, settlement, and reporting, and provides rich enterprise applications such as invoice verification, express inquiry, and financial system templates, which are easy to install and have no restrictions on the number of account sets. One-time payment, permanent use, free ** upgrade, China's first accounting staff "cloud + terminal" application of financial accounting tools.

You can choose to delete the certificate again, and the deletion function will be invalidated the first time, and then deleted after the second deletion.

Kingdee KIS Standard Edition is an information solution specially designed for the fine financial accounting and management of growing enterprises, which effectively standardizes the internal financial accounting of enterprises through the management of enterprise general ledger, salary, fixed assets, cashier management, transaction management and other businesses, ensures the safety and value preservation and appreciation of fixed assets, accelerates capital turnover and improves capital utilization efficiency.

1. The voucher has been marked as invalid.

2. Then you are selecting the voucher, and then click: Delete", it will prompt you to really delete, click "OK", and then the invalid voucher will be deleted.

3. Then click "Organize Voucher", and you're good to go.

Hello, you can choose the voucher to delete it again.

The deletion function is invalid for the first time, and it will be deleted if you delete it again.

Have you posted it? Reverse posting, ctrl+f11, press together, and then see that the audit is not reviewed, then reverse the review

Invalidated credentials cannot be deleted, you should restore them before deleting them.

1. First, log in to Kingdee software to enter the main interface of the software, and click [Accounting Processing] on the left side of the page.

2. Click [Accounting Processing] on the left side of the page, and then click [End of Period].

3. After clicking [Period-end Settlement], the page will pop up the [Period-end Settlement] dialog box, select [Reverse Settlement], and then click [Start].

5. After clicking [Yes], the reverse checkout is successful; If you look at the accounting date in the lower right corner of the software, it will become December 2017, which means that the reverse settlement has been successful.

6. After the reverse settlement is successful, return to the main interface of accounting processing and click [Voucher Management].

7. After clicking [Voucher Management], the voucher will appear, and after right-clicking with the mouse, an option box will pop up on the page, select [All Reverse Posting].

8. After selecting [All Reverse Posting], the page will prompt whether you want to reverse post all the posted vouchers in the current period, and click [Yes].

9. After clicking [Yes], all the vouchers in December 2017 will be reversed, and the page will pop up the result of voucher reversal.

10. After all the vouchers are reversed, we can modify the vouchers; Select the voucher to be modified, right-click, and select the Modify Voucher option.

11. After selecting the [Modify Voucher] option, the page will pop up the accounting voucher entry box for this voucher, and you can modify it where it needs to be modified. Therefore, if you want to modify the voucher of the previous month, you must first reverse the checkout, and then reverse the posting before you can modify it.

Hello dear, yes. If it is found that there is an error in the voucher of the previous period, and the voucher that has been settled and posted in the previous period is modified, it is necessary to reverse the settlement-reverse posting-anti-review. Here's how:

1. Reverse checkout: After opening the software, press CTRL+F12 directly at the same time, the following figure appears, if you do not set the password, click "Finish" directly. 2. Reverse posting:

After the reverse checkout, press CTRL+F11 directly at the same time, and the following figure will appear. 3. After the anti-settlement and anti-posting operations are completed, as shown in the figure below, the anti-audit vouchers in the account are directly entered by the filter conditions when the accounting entries are sequenced. Additional Information:

The accounting voucher must be accompanied by the original voucher that has been verified and confirmed to be true, complete and legitimate. Except for the accounting vouchers for settlement and correction of erroneous accounts, which can be omitted from the original vouchers, other accounting vouchers must be attached with the original vouchers. Correctly fill in the accounting accounts, sub-headings and prepare accounting entries

When filling in the accounting subjects, the full name of the accounting subjects shall be filled in, and shall not be abbreviated. In order to facilitate the registration of journals and sub-ledgers, it is also necessary to fill in the sub-items and even details of the grinding hall in the hall. The accounting entries prepared in the accounting vouchers should generally be one loan or one more loan, so as to avoid the accounting entries of multiple loans and multiple loans.

However, for some special accounting hidden entries, for example, when the ins and outs can only be explained by borrowing more and borrowing more loans, an accounting voucher should be filled in according to the multiple loans and loans, and cannot be split into several simple accounting entries or accounting entries of one borrowing and multiple loans, and one borrowing and one loan. However, accounting entries for over-borrowing and multi-lending are not common in accounting practice. All the red that comes is washed away.

Borrow: Bank deposit 700 (red letters). Credit:

Operating income 693 (in red). Finance Charge 7 (in red).

Hello, you can't modify the voucher you made in Kingdee software, and the solution is as follows: 1. After saving the voucher as a diploma, delete the original voucher and then introduce the file, you can modify and save it. 2. It is possible that the voucher is locked, so clear it in the task management.

3. There are the following 4 situations that cause the voucher entry in Kingdee software to be unable to be saved or exited: (1) The summary is empty (2) The loan is unbalanced (3) The ledger account is not detailed (4) There is a prompt that the ledger cannot be empty For the first 3 cases, you only need to fill in the voucher into a legal voucher according to the correct method to save it, For the 4th case, delete the entry that prompts the account ** to be empty. Hello, the above is the answer I have compiled for you, if my answer is helpful to you, I hope you can like my service Your praise is the driving force for me to move forward, thank you for your support, I wish you a happy life

Summary. 1. The Kingdee K3 printing voucher can be set to adjust the width of the summary on the page settings-size. 2. Kingdee K3 is an ERP software, ERP system set chain management, financial management, human resource management, customer relationship management, public automation, business analysis, mobile commerce, integration interface and industry plug-ins and other business management components as a whole, with cost management as the goal, planning and process control as the main line, through the cost target and responsibility assessment and incentives, to promote managers to apply ERP and other advanced management models and tools, the establishment of enterprise personnel, finance, materials, production, supply, Pin scientific and complete management system.

1. The Kingdee K3 printing voucher can be set to adjust the width of the summary on the page settings-size. Second, Kingdee K3 is an ERP software, ERP system set chain management, financial management, human resource management, customer relationship management, public automation, business analysis, mobile commerce, integration interface and industry plug-ins and other business management components as a whole, with cost management as the goal, planning and process control as the main line, through the cost target and spine training responsibility assessment and incentives, to promote managers to apply ERP and other advanced management models and tools to establish enterprise personnel, finance, materials, production, supply, Pin scientific and complete management system.

I hope it helps you, if you are satisfied, give a like, thank you.

Summary. Hello, dear, in the system settings, you can merge the same accounts in the voucher 1, check whether the checkout is checked "carryover is not reached" 2, try to reverse the checkout and then re-settle 3, if the first two items are operated correctly after the problem still exists, it is a data problem.

Hello, dear, in the system settings, you can merge the same account of the suspected cultivation liquid in the voucher 1, check whether the checkout is checked "carryover unreached" in the balance 2, try to reverse the checkout and then re-check 3, if the first two items are operated correctly after the problem still exists, the celery is a data problem.

If two people are entering the voucher in the same set of accounts, then there is no problem or this problem. If it is not the same set of accounts, then it is necessary to guess that one of them will introduce the voucher into the other set of accounts.

After that, one is the prepayment note generated by the accounting module, and the other is the invoice voucher generated by the **chain module.

Kingdee's operations mainly include the processing of daily accounting vouchers, the processing of automatically generated transfer vouchers, the procurement, sales, receivables and payables module, the processing of the fixed assets module, the payroll module, and the period-end book.

Am I changing the voucher number to another voucher number in the sequential account?

If you want to modify it, you can modify it in the general ledger - settings - options - vouchers. In the "voucher" column with empty order control, the system selects the "order sequence of the first system" by default, that is, the voucher is not arranged in the order of the voucher number but in the order of the date, if this rule is violated, there will be a foolish blind "voucher fake loss" phenomenon.