Yonyou T3 Financial Pass Popular Version prompts The account has not been settled at the end of the

Several modules have been enabled, and the enabled modules have to be checked out in December. Is there an active module that has not been checked.

Take a look at the order of the carry-over year-end data, the order of closing, and the order of carry-over in the help.

FYI.

Log in to the date of 2014-12-31 and check to see if there is no checkout for December 14.

Did you solve it? I'm also having this problem now, if you solve it, can you tell me about it? Thanks thanks, thanks.

You can do this through the following process:

1. As the supervisor of the set of accounts, log in to [System Management] in 2009 and clear the annual data under [Annual Account].

2. Log in to the 2008 set of accounts, reverse checkout, reverse bookkeeping, process the corresponding vouchers, and then settle the account.

3. Log in to [System Management] in 2009 as the supervisor of the account set, and carry forward the data of the previous year under the [Annual Account].

The above is one of the methods, and if the 2009 annual account is not a voucher, you can delete the 2009 annual account, and wait for the adjustment of the previous year to be appropriate, and you can directly close it again again.

If you have done a lot of work in 2009, then you can directly go to 2008 to reverse the settlement, reverse bookkeeping, and process the corresponding vouchers, remember the adjusted account balance, and then modify the opening balance of 2009 in the [Opening Balance] of 2009.

Yonyou software. The problem of T3 is that there is no accounting or the previous month has not been settled, and it cannot be accounted for, and the solution is:

1. Double-click to open the desktop system management icon;

2. Then enter the user information, select the user and log in to the UFIDA T3 software;

3. Activate the reverse bookkeeping function, click the menu at the top of the dedicated click window, and click "General Ledger", "Period-end", and "Reconciliation" in turn;

4. At the same time, press CTRL+H on the adjustment interface, the following interface will pop up, click OK;

5. Restore bookkeeping, click "OK", and then click "General Ledger", "Restore Pre-Bookkeeping" menu;

6. Wait for a while and the accounting work will be displayed.

The application value of yonyou financial software is as follows:

1. Financial accounting automation, U8 general ledger system can meet the needs of accounting personnel in different roles of the enterprise to deal with daily business, the system can automatically prepare receipts, payments, transfer vouchers, automatic period-end bookkeeping and settlement, and automatically form general ledgers, sub-ledgers and financial statements.

Automate financial analysis. It can not only improve the efficiency of enterprise financial accounting, but also reflect the business operation status in real time;

2. The real integration of finance and taxation provides enterprises with the application of financial and taxation integration to solve the enterprise income tax.

It is difficult to fill in the tax declaration, prevent the calculation and filling errors caused by the unfamiliar tax policy and fiscal and tax differences, and fundamentally improve the quality of tax declaration;

3. Real-time bank-enterprise interconnection.

Take advantage of online banking.

Help corporate accountants and cashiers not have to go back and forth between enterprises and banks every day to do cumbersome business, and realize online payment, balance inquiry, transaction details inquiry and real-time reconciliation;

4. Fully support the new accounting standards and the financial plan of UFIDA financial software, regardless of the subject system, financial statements and consolidated statements.

In terms of the design of the financial system, it is still from inventory and fixed assets.

In terms of the rules of various business transactions such as payroll, we provide comprehensive and practical solutions for the new accounting standards to help enterprises easily cope with the new accounting standards.

Operating environment jujube teasing:

Brand: Apple 12

System version: iOS14

Because only a new annual account has been created, the balance of the previous year has not been carried forward. 1. Check whether the accounts have been booked and settled in December of the previous year; 2. Clear the current year's data and carry forward the annual data again; 3. Check if there are any relevant tips during and after the carryover. The general ledger system integrates financial accounting and information technology to realize the automation of enterprise financial accounting.

With the least human input, the fastest speed, and the best accuracy, the enterprise carries out accounting processing in a timely, true and reliable manner, and provides enterprises with refined financial data from multiple angles and aspects; At the same time, it assists enterprises in current account management, cash bank management, etc.

Summary. Hello Hello answer for you.

1. If the closing balance of the previous year needs to be carried forward to the current year, then please keep the accounts consistent; And the new year is not bookable.

2. If there is a change in the account system, it is recommended to directly enter the opening balance in the new year, and then carry out accounting processing.

Yonyou T3 did not settle the general account in the previous year, can it record the accounts of the next year.

Hello Hello answer for you, you can establish the next year's annual account if there is no settlement in the previous year, and you can enter the accounts in the new annual account. However, please note that: 1. If the closing balance of the previous year needs to be carried forward to the current year, then please keep the accounts consistent; And the new year is not bookable.

2. If there is a change in the account system, it is recommended to directly enter the opening balance in the new year, and then carry out accounting processing.

Solution: Use the identity demo of the supervisor of the set of accounts (the default password demo, if the month-end settlement in December of the previous year is carried out in January of the following year, you need to change the road date to "yyyy-12-31") to log in to the system management, click in turn: set of accounts - enable, and then remove the checkbox "" in front of "inventory", and click OK.

Generally, after purchasing the license of Yonyou general ledger system, all subsystems may be installed when installing the system, while subsystems such as inventory, wages, and fixed assets need to be purchased separately.

When using the general ledger system, some operators use subsystems such as inventory out of curiosity or unintentionally, and do not make any settings for the inventory and high-volume system, but just log in and browse.

Yonyou software only has a 90-day trial period, and subsystems such as inventory cannot be logged in after the trial period is over, and the month-end settlement cannot be processed.

Summary. The first step is to reverse the checkout.

1. Enter the UFID® software, open the general ledger system module, 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 combination key, and then enter the password of the account supervisor. System.

The second step is reverse bookkeeping.

1. Click General Ledger - End of Period - Reconciliation in turn, 2. In the pop-up'In the window, directly press the CTRL+H key combination, and a prompt will pop up "The function of restoring the pre-accounting state has been activated", and then click the [OK button], 3. After exiting the above window, then click the general ledger voucher - restore the pre-accounting state, 4. In the pop-up "Restore pre-accounting state" window, select "latest pre-accounting status" or "early x year early status" as needed.

Thereinto. The state before the latest bookkeeping, that is, the voucher of the most recent bookkeeping is restored to the unbooked voucher so that it can be modified again and booked again. At the beginning of this month, that is, all the billed vouchers in the month are restored to the unbilled state.

Yonyou T3 popular version has been carried forward to the next year, and it is found that there was an error in the previous year, how to reverse the checkout.

You can operate through the following process: 1. Log in to [System Management] in 2009 as the account set supervisor letter and laugh book, and clear the annual data under [Annual Account]. 2. Log in to the 2008 set of accounts, check out the accounts of the rise and fall, reverse the bookkeeping, process the corresponding vouchers, and then settle the accounts.

3. As the supervisor of the account set, Huahong logged in to the [System Management] in 2009, and carried forward the data of the previous year under the [Annual Account].

How to clear the annual data I want steps.

The first question I also want steps, the method you gave is useless at all, how to modify the annual data.

The first step, reverse checkout 1, enter the UFIDA software, open the general ledger system module, click the general ledger - end of the period - checkout, 2, in the pop-up window, select the last checkout month to cancel the checkout, press CTRL+SHIFT+F6 combination key, and then enter the password of the account supervisor. The second step of the system, reverse bookkeeping 1, click the general ledger - the end of the period - reconciliation, 2, in the pop-up'In the window, directly press the CTRL+H key combination, and a prompt will pop up "The function of restoring the pre-accounting state has been activated", and then click the [OK button], 3. After exiting the above window, click the general ledger voucher - restore the pre-accounting state in turn, 4. In the pop-up "Restore pre-accounting status without mold" window, select "latest pre-accounting status" or "early state of x year" as needed. Among them is the line tan.

The state before the latest 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. At the beginning of this month, that is, all the billed vouchers in the month are restored to the unbilled state.