How to delete UFIDA U8 vouchers

If the review is discarded first, then the voucher is invalidated under the order preparation, and after invalidation, click the sorting voucher under the order preparation, select the voucher that was just invalidated, and then delete it.

1. The first voucher you want to delete should be unbooked and unaudited, if not, please reverse the bookkeeping and cancel the audit.

2. Find the accounting voucher in the function of filling in the voucher.

3. Click "Order" in the top menu of the voucher page, and then click "Void Recovery" in the drop-down menu, and mark the voucher with the word "invalid".

4. Click "Order" again to appear a drop-down menu, click "Organize Vouchers" (please turn off other functions, such as sub-ledgers, balance sheets, etc., so as not to exclude each other), "Voucher Period" is the month to which you want to delete the vouchers.

5. Choose whether to choose "tidy up the broken number" to your needs. If you sort out the broken number, you will raise the following vouchers up by one number in order. If you don't want to mess up the original number, you can leave the broken number out of it. A number will be broken in the middle, and a voucher will be added by manual numbering.

1. Cancel the audit (if it has already been reviewed);

2. If there are other vouchers that need to be entered, delete the entries directly by line, and then enter the new vouchers;

3. If there is no other voucher to be entered, invalidate the voucher and then sort out the voucher.

Vouchers that have not been booked can be discarded first (if they have been approved) and then deleted.

Void first, and then sort out the voucher.

Hello dear and happy to answer for you. Operation method: 1. For the voucher that has been booked but not settled, in order to achieve no trace modification, you can use the function of "reverse recording and sliding accounts, anti-audit" provided by the system, that is, cancel the "bookkeeping" and "audit" and modify it directly.

2. For this case, you can use the "anti-bookkeeping, anti-audit" function provided by the system, in the selection month window of "checkout" wizard one, first click the month you want to cancel the checkout, and then press the "CTRL+SHIFT+F6" key. The system pops up the "Confirm Password" window, let the user with the transfer permission, enter the password in the window, and then click the "Confirm" button, the system will quickly cancel the settlement operation, so that the various books and records will be restored to the state before the settlement. The above is all the answers of the answer, I hope it can help you, and I wish you a happy life

Summary. Hello, I'm glad to answer for you: UFIDA has used the account deletion method:

1. Log in to the software, open the general ledger module, enter the sub-ledger, filter out the vouchers involving the accounts, and record the voucher number; 2. Enter the general ledger, make vouchers, query vouchers (the vouchers queried out in the first step), and delete vouchers; 3. Make vouchers and sort out vouchers; 4. Finally, go to the basic settings, ledger account, find the account, and delete.

How do I delete a subject from UFIDA U8? The prompt has been used in a general ledger system voucher or bank ledger.

And the place where the opening balance is modified is gray.

Hello, I'm glad to answer for you: UFIDA has used the account deletion method: 1. Log in to the software, open the general ledger module, enter the sub-ledger, filter out the vouchers involving the account, and record the voucher number; 2. Enter the general ledger, make vouchers, query vouchers (the vouchers queried out in the first step), and delete vouchers; 3. Make vouchers and sort out vouchers; 4. Finally, go to the basic settings, ledger account, find the account, and delete.

Extended information: UFIDA U8+ bears the painstaking efforts of UFIDA for the information management of growing enterprises for more than ten years, it has accompanied the rapid development of China's economy with the image of U8 financial and business integration, U8 ERP, U8 All-in-One, and U8+, and has witnessed the informatization of growing enterprises from 7 application modules to 126 products and industry applications, from simple management to extensive management to fine management, from departmental applications to enterprise-level applications to **chain-level applications, From partial to integrated to comprehensive to software and cloud applications, from a small number of applications to full applications, from China to the Asia-Pacific region to the world. Today's UFIDA U8+ is no longer a simple ERP product, it builds a set of fine management, industrial chain collaboration and social operation for growing enterprises, so that enterprises can operate more agile, experience more fashionable, make decisions smarter, manage more easily, serve faster, and collaborate more closely in the industrial chain.

As the best management platform in China, UFIDA ERP-U8 inherits"Fine management and agile operation"Design concept, in line with"Utility, Risk, Cost"Customer value standards, represented"Standards, industries, personalities"Successful application patterns. Product Center U8 All-in-One provides comprehensive information solutions (marketing, service, design, manufacturing, human resources, office, and finance in one) for growing enterprises, helping enterprises respond to market changes agilely. Multi-channel marketing platform, online and offline at the same time, build the best marketing platform, and enhance brand influence.

Summary. Hello dear, method: Click [Review Voucher] under [Voucher], find the corresponding reversal voucher after entering, and click [Cancel Review].

If you want to cancel bookkeeping, you can press the CTRL+H key on the period-end reconciliation page to display the [Restore Pre-Accounting Status] function in the [Voucher] menu, and select the "Latest Pre-Accounting Status" restoration method.

If the previous voucher cannot be deleted by reversal, the previous data must be retained. If you haven't filed a tax return and want to delete the voucher, you can directly reverse the checkout and reverse the account to invalidate and sort out the voucher.

How to delete UFIDA U8 payable reversal vouchers.

Hello dear, method: click [Review Verification Certificate] under [Voucher], find the corresponding reversal voucher after entering, and click [Cancel Review]. If you want to cancel bookkeeping, you can press the CTRL+H key on the period-end reconciliation page to display the [Restore Pre-Accounting Status] function in the [Voucher] menu, and select the "Latest Pre-Accounting Status" restoration method.

If the previous voucher cannot be deleted by reversal, the previous data must be retained. If you don't file a tax return, and you want to delete the voucher silver, you can directly reverse the settlement and reverse the account to go back to the front banquet and sort out the voucher.

Do the voucher of the payable single incentive transfer, associated with the ** business, is the local voucher of the outer Minglu, and then reversed, can not be deleted in the general ledger, in the list of payable vouchers and can not find the reversal of this voucher to do the voucher generated by the payable, associated with the ** business, is the external voucher, Xiyou and then reversed, can not be deleted in the general ledger, in the list of payable vouchers and can not find the reversal of this voucher.

Hello dear, method: click [Review Voucher] under [Voucher], find the corresponding reversal voucher after entering, and click [Cancel Review]. If you want to cancel bookkeeping, you can press the CTRL+H key on the period-end reconciliation page to display the [Restore Pre-Accounting Status] function in the [Voucher] menu, and select the "Latest Pre-Accounting Status" restoration method.

Reversal can not delete the previous voucher silver, be sure to retain the previous data. If Fengyan has not filed a tax return, and wants to delete the voucher, he can directly reverse the settlement and reverse the account to invalidate and sort out the voucher.

Do the voucher generated by the payable, associated with the ** quotient, is an external voucher, and then reversed, can not be deleted in the general ledger, in the list of payable vouchers and can not find the reversal of this voucher to do the voucher generated by the payable, associated with the ** quotient, is an external voucher, and then reversed, can not be deleted in the general ledger, in the list of payable vouchers and can not find the reversal of this voucher to do the voucher of the payable single excitation, associated with the ** quotient, is a local voucher of the outer Minglu, and then reversed, in the general ledger can not be deleted, In the list of payable vouchers, you can't find the reversed voucher to do the voucher generated by the payable order, associated with the ** business, it is an external voucher, and you can not delete it in the general ledger, and you can't find the reversed voucher in the payable voucher list.

Please wait a moment.

You check it under the payable order, if you can't find it, it is gone, and the deleted voucher will not be displayed.

1. Open the homepage of UFIDA U8 and click the accounting voucher that needs to be modified in the query voucher list.

2. The next step will be to enter a new window, find the toolbar and select Modify this item.

3. At this time, modify the error information according to the actual situation, and click OK after selecting the save button in the toolbar.

4. In this way, if there is no problem, you can see that the accounting voucher has been modified after returning to the home page.