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用友财务软件操作如何修改凭证?

 
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用友财务软件操作,凭证已审核记帐,还未结帐。此时要修改凭证怎么修改呀?
专家回答:

进入用友,选择期末--对账,按ctrl+h键,系统弹出"恢复记账前功能已被激活",点确定.再点凭证--恢复记账前状态,就取消记账了.然后再进入审核凭证,取消审核后退出,进入填制凭证就可以修改了。

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