What is the operation of Yonyou financial software T6 reverse bookkeeping and reverse checkout?

T6 software reverse bookkeeping:

1. In the general ledger module, click "Period-Reconciliation", as shown in the following figure:

2. After clicking "Reconciliation", the following figure appears:

3. After the above picture appears, press the CTRL+H key, and the function of restoring the pre-accounting state will pop up and it has been activated, click "OK", as shown in the following figure:

4. After clicking "OK", the "Restore Pre-Accounting Status" will appear in the voucher menu bar of the general ledger module, as shown in the following figure

5. Click "Restore pre-accounting status" to display the following figure, select the pre-accounting status to be restored, and click OK.

6. After clicking OK, the password box will appear, enter the password, and click Confirm to complete the reverse accounting operation.

T6 Software Anti-Checkout:

1. In the general ledger module, click "Period-Ending" in the above menu bar, as shown in the following figure

2. After clicking "Checkout", when the following figure appears, move the mouse to the last month that has been checked:

3. Press the CTRL+SHIFT+F6 key, it will pop up and enter the authorized operator password, enter the password and click "Confirm". to complete the reverse checkout operation.

Log in to the general ledger with a person with anti-settlement authority, click on the last month that has been settled in [month-end processing]->month-end settlement], press the Ctrl+Shift+F6 key combination, enter and confirm the password, and the reverse settlement is completed.

By the way, let's talk about reverse bookkeeping, because often you want to reverse the checkout because there is an error in the previous voucher entry to modify, then it is not enough to reverse the checkout, and you have to reverse the checkout to modify the voucher after the reverse checkout.

Reverse accounting operation: Click the menu [End of Period] - > Reconciliation], press Ctrl+H to activate "Restore Pre-Accounting State", and then click the menu [Voucher] - >Restore Pre-Accounting State], and follow the instructions.

After reverse posting and reverse settlement, the recovery of accounting is activated by pressing Ctrl+H on the general ledger - end of period - reconciliation interface, and then in the general ledger - voucher - state menu before resuming accounting, from which the accounting can be resumed;

I don't know which version you are, but generally anti-knots and anti-knots are universal. See the steps below:

Step 1: Reverse checkout.

1. Enter the software, open the general ledger system module, and click the general ledger - end of the period - checkout.

2. In the pop-up window, select the last settlement month you want to cancel the checkout, press Ctrl+Shift+F6, and then enter the password of the account supervisor.

Step 2: Reverse bookkeeping.

1. Click General Ledger - End of Period - Reconciliation in turn.

2. In the pop-up window, press Ctrl+H directly, and a prompt will pop up "The function of restoring the pre-accounting status has been activated", and then click the OK button.

3. After exiting the above window, click General Ledger - Voucher - to restore the pre-accounting state.

4. In the pop-up "Restore Pre-Accounting Status" window, select "Last Pre-Accounting Status" or "Beginning of Year Status" as needed.

Among them: the state before the last bookkeeping, that is, the voucher of the most recent bookkeeping is restored to the unbooked voucher so that it can be modified again and then booked. The status at the beginning of this month, that is, all the vouchers that have been booked in this month will be restored to the unbooked state, so that they can be modified again and recorded again.

5. After the selection is completed, click the Confirm button with the mouse, enter the password of the supervisor of the account set, and the system will start the recovery work.

6. After resuming the bookkeeping, click "OK".

7. Check the voucher and restore it to the unbooked state.

Yonyou T3 reverse process: cancel checkout, cancel bookkeeping, cancel audit, and modify vouchers.

1. Cancel the checkout (operate with the supervisor of the set of accounts): click "General Ledger - End of Period - Settlement", open the checkout window, select the month that needs to be canceled from the checkout, and press "CTRL+Shift+F6" at the same time, enter the password of the supervisor of the set of accounts and click "OK".

2. Cancel bookkeeping (operation with the supervisor of the set of accounts): click "General Ledger - End of Period - Reconciliation", open the reconciliation window, and press "CTRL+H" at the same time, pop up "The state before restoring bookkeeping has been activated" and "Confirmed", exit, click "General Ledger - Voucher - Restore the state before bookkeeping", select the second way of recovery, and enter the password of the supervisor of the set of accounts.

3. Cancel the audit (operate with the reviewer): Check who reviewed the voucher, after the reviewer registers and logs in, click "Credential-Audit Voucher", find the voucher you want to cancel the audit, and click "Cancel".

Reverse checkout is the cancellation of the checkout.

Point general ledger, period-end processing, closing.

Check the row for the month where you want to cancel the checkout.

Press Ctrl+Shift+F6.

Enter the password. Can.

Cancel bookkeeping. Point general ledger, period-end processing, reconciliation.

Key combination, Ctrl+H.

The pre-accounting status is activated.

Exit, in the menu of the general ledger - the voucher menu drop-down - restore the pre-accounting state.

Now, select Revert to the previous state.

Reverse accounting shortcuts.

ctrl h", as follows:

1. The first step is to enter the software and click "General Ledger" in turn.

> the "--Reconciliation" option at the end of the period, see the image below, go to the steps below.

2. In the second step, after performing the above operations, the following interface will be displayed, see the figure below, go to the steps below.

3. In the third step, after performing the above operations, press the shortcut key "Ctrl H", and the prompt box of "Restore the pre-accounting status function has been activated" will pop up, click the "OK" button, see the figure below, and go to the steps below.

4. In the fourth step, after executing the above operations on the remaining source, click the "General Ledger" - Voucher "- Restore the pre-accounting state" option, see the figure below, and go to the steps below.

5. In the fifth step, after performing the operation of which to call Li Ruikai, select the "Last Pre-Accounting Status" option, and then click the "OK" button, see the figure below, and go to the steps below.

6. In the sixth step, after performing the above operations, the password box will be displayed, enter the password and click the "Confirm" button to complete the operation, see the figure below. In this way, the problem is solved.

The method of Yonyou anti-rock and empty bookkeeping operation T3 is as follows:

Computer: Lenovog700

System: Windows 10

Software: Yonyou T3 Standard Edition.

1. Click General Ledger - End of Period - Reconciliation in turn.

2. In the pop-up window, press Ctrl+H directly, and a prompt will pop up "The function of restoring the pre-accounting status has been activated", and then click the OK button.

3. After exiting the above window, click General Ledger - Voucher - to restore the pre-accounting state.

4. In the pop-up window before resuming accounting, select as needed. After the selection is completed, click the confirmation button with the mouse, enter the account set supervisor password, and the system starts to restore the work.

Yonyou T3 related introduction

Yonyoutong Standard Edition supports growing small and medium-sized enterprises to quickly respond to the increasingly fierce market competition, takes customers as the core, integrates production, supply, marketing and finance solutions, realizes smooth internal business processes, intelligent management and control platform, three-dimensional comprehensive statistical analysis, and supports comprehensive scientific decision-making.

yonyoutong Standard Edition is an integrated management software that manages supply, production, marketing, finance and taxation to help enterprises achieve standardized management and fine financial management. It can realize refined business management and intelligent comprehensive statistical analysis within the enterprise to help the management make scientific decisions. At the same time, it builds an application and learning platform for enterprise operators, which has excellent performance, is convenient and easy to use, and is a good helper for enterprise management. Rough blindness.

On the Voucher Management page, select the voucher for which you want to reverse accounting. Press Ctrl+Alt+H to resume bookkeeping.

1. First log in to the software, in the software, select the "Checkout" icon, and click.

2. If you want to cancel the checkout in August 2018, after selecting August 2018, a blue bar will appear to indicate that the selection is successful.

3. In the checkout window, press Ctrl+Shift+F6 at the same time! The Enter Password dialog box is displayed.

4. After entering the password password, the corresponding "y" in August 2018 disappeared, and Zheng successfully checked out.

5. Finally, click the "Cancel" button to exit the checkout window, and you're done.