1、点击总账下面的期末,选择“结账”。
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https://iknow-pic.cdn.bcebos.com/b90e7bec54e736d1c4773e6894504fc2d562696e"/>
2、出现如下界面,选择最后一个已结账的月份→点击最下面一个“Y”。
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https://iknow-pic.cdn.bcebos.com/3c6d55fbb2fb4316cc4ac81a2fa4462309f7d37d"/>
3、出现下图所示界面,要求输入账套主管密码→如果密码为空的话→确定。
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https://iknow-pic.cdn.bcebos.com/71cf3bc79f3df8dcfcfb3cf1c211728b4610288f"/>
4、取消凭证审核,依次打开总账系统→填制凭证,如下图:
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https://iknow-pic.cdn.bcebos.com/4b90f603738da97748be344bbf51f8198618e339"/>
5、打开审核凭证对话框,选择凭证类别、月份、凭证号、制单人、来源、出纳人等查询条件,点确定,如下图:
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https://iknow-pic.cdn.bcebos.com/e824b899a9014c08e6aa9ac5057b02087bf4f439"/>
6、打开凭证审核列表,如下图:
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https://iknow-pic.cdn.bcebos.com/d53f8794a4c27d1eee2289a414d5ad6eddc4384d"/>
7、在凭证审核列表中找到需要取消审核的凭证号→双击→打开审核凭证窗口→审核菜单→取消审核,如下图:
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https://iknow-pic.cdn.bcebos.com/962bd40735fae6cd36b0190100b30f2442a70f4d"/>
8、成功取消审核,如下图:
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https://iknow-pic.cdn.bcebos.com/4afbfbedab64034f27c97066a0c379310a551d4d"/>
9、取消审核完之后就可以修改凭证信息了,打开总账系统→填制凭证,如下图:
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https://iknow-pic.cdn.bcebos.com/4afbfbedab64034f27807066a0c379310a551d04"/>
10、在填制凭证中,通过按〖首页〗〖上页〗〖下页〗〖末页〗按钮翻页查找或按〖查询〗按钮输入查询条件,找到要修改的凭证,进行修改。
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https://iknow-pic.cdn.bcebos.com/faf2b2119313b07e1b7ee36803d7912396dd8c8b"/>
11、修改完毕后,按〖保存〗按钮保存当前修改,按〖放弃〗按钮放弃当前凭证的修改。
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https://iknow-pic.cdn.bcebos.com/32fa828ba61ea8d3e125c664980a304e251f584e"/>