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用友T1如何反结算

2025-04-01 13:21:12

推荐回答（2个）

回答1：

打开软件界面，找到钱流单据——月结存(年结存）——结存信息——结存月份（结存年份），选择要取消的月份（年份），然后点击反结存按钮就可以了。

回答2：

在结账状态下，CTRL+SHIFT+F6，取消结账必须由账套主管完成。

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