How to deal with such problems with Kingdee?

1. Through comprehensive management, flexible business adaptability, strong business scalability, personalized international management and rapid implementation and application, Kingdee financial software evaluation can effectively help enterprises establish a comprehensive enterprise performance management system and help growing enterprises improve their strategic enterprise management capabilities 2. Advantages: Kingdee's interface is very user-friendly, easy to operate, support version of multi-window, the financial details of the software are more flexible, and can better meet the management needs of small and medium-sized enterprises. 3. Kingdee financial software flagship version is easy to use.

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, integration interfaces and industry plug-ins.

First of all, if you have used it correctly before, the data in the software should not be wrong.

In addition, it is necessary to know that the accounting of each material is related to its pricing method, and the common ones are the weighted average method, the batch identification method, the first-in-first-out method, the moving weighted average method, etc.

For example, if you have the same material in your inventory, the part of the inventory is not purchased and stored at one time, and the cost of each purchase is different, sometimes high, sometimes low, in this case, the inventory amount in the system can be the same as the inventory amount you use the quantity multiplied by the unit price, how did your unit price come from? Is it higher or lower? Are you using the right unit price?

To put it simply, take the following steps:

1. The excess account is stored with other outbound orders, and the insufficient accounts are stored with other warehousing orders (only the quantity is involved, which will affect the cost of the month, and it depends on the size of your adjustment quantity).

2. After the cost recalculation at the end of the month, the amount of adjustment order is used to adjust the amount of the actual account deposit amount 3, and the adjustment voucher is generated in turn (if the account deposit is accurate, the voucher is not generated; If there is an error in the account, the voucher will generate an adjustment and check the business and financial reconciliation of the current month).

In my experience, EXSEL operation to deal with this problem is much more familiar than Kingdee, and it is recommended not to use Kingdee software to deal with this problem!

Ledger room.

Kingdee's software is not very perfect.

It doesn't make sense, the problem should not be in the formula, it should be that there is a problem with the operation of the operator before you, otherwise it is impossible to have so much difference between the account and the inventory, it is recommended to check back to see the bottom ** There is a problem, it really can't go into the background database to change it, and the front desk will affect other data.