反结账、反记账

反结账、反记账 在很多情况下，已经进行了总账系统的记账和月末结账，但是需要去修改凭证或删除凭证， 这个时候就需要去进行反结账、反记账等一系列操作，以下是具体的操作流程: 第一步、反结账 1、进入用友通软件，打开总账系统模块，依次点击总账——期末——结账，如图所示: 2、在弹出的窗口中，选择要取消结账的最后一个结账月份，按Ctrl+Shift+F6组合键，再 输入帐套主管的口令即可。如图所示: 第二步、反记账 1、依次点击总账——期末——对账，如图所示: of outside end; next wipe to sampling of parts, as Board head or top Department pipeline, then from tube head Shang carefully to will swab child into--will its all heap into until tube Central. Sterilization bags: bags must be purchased and sterilization of used only tear heads, providing local opened her bag, place the sample in, then roll up at the top of the bag, solid cord in prison; the bottom should be folded twice, so that the cord will not penetrate the plastic bags allow sample disclosure. When the sample collection, sample collection as well as conditions such as the temperature of the product, when, together with spike marks, samples, records together into the Inspector's notes, sample sample additional samples can be collected from sample number, date, number, and other identifying information for the first person to differentiate. When sterile samples collected, and one of the most important rule is: never contaminated the sample. Need samples to collect all the additional samples collected very carefully to ensure that no violations of this rule. Second, the microbiological characteristics of the sampling programme is a small sample of test results illustrate a large number of food hygiene, so that the representativeness of the sample for analysis is essential, that is, sample number, size and nature of major impact on the results. To ensure the representativeness of the sample, first a scientific sampling programme, then use appropriate sampling techniques and sample preservation and transport keep samples in their original condition. Whatever the methodfor urgent air dryer drying (on the kamaboko). (3) measuring glassware should be naturally drain cannot be baked in the oven. Glassware storage to provide storage, four in test case, to secure, high, great instruments in it. Required for long-term preservation of grinding pad between the instruments in a piece of paper, so as to avoid a long stick. Section II national standard specifications of the experimental laboratory water GB/T6682-1992 water for analytical laboratory specifications and test methods of chemical analysis of water and inorganic trace analysis, experiments are divided into 3 levels: level water, secondary, tertiary water. Analysis laboratory water should meet Xia table by column specifications: project a level two level three level pH value range (25 ?)--5.0-7.5 conductivity rate (25 ?), mS/m ? 0.01 ? 0.10 ? 0.50 can oxidation material *to (O) meter+,mg/L-? 0.08 ? 0.4 sucking photometric (254nm,1cm light drive) ? 0.001 ? 0.01-evaporation residue (105 ? ? 2 ?), mg/L-? 1.0 ? 2.0 soluble Silicon *to (SiO2) ? 0.01 ? 0.02 meter+,mg/L-section III solution the general concepts and preparation of a solution, solution definition and characteristics are two substance formed by the mixture of two or more (mixture). These substances are even at the molecular level, that spread reached the molecular level. Solution is part of the chemical composition and physical properties of the same mixture of a homogeneous system. Classification divides according to the aggregation solution, solution gas, liquid solution (often called liquid solution) and solid solution (also known as solid solution solid solution). Solution the term traditionally refers to the liquid solution. Formed by means of a liquid solution: gases dissolved in liquids, solids dissolved in liquid and 2、在弹出的窗口中，直接按Ctrl+H组合键，弹出一个提示“恢复记账前状态功能已被激活”， 再点击〖确定〗按钮，如图所示: 3、退出上面的窗口后，再依次点击总账——凭证——恢复记账前状态，如图所示: 4、在弹出的“恢复记账前状态”窗口，根据需要选择“最近一次记账前状态”或“××××年××月初 状态”。 其中:最近一次记账前状态，即将最近一次记账的凭证恢复成未记账凭证， 以便重新修改， 再记账。本月月初状态，即将本月全部己记账的凭证恢复成未记账状态，以便重新修改，再 记账。 of outside end; next wipe to sampling of parts, as Board head or top Department pipeline, then from tube head Shang carefully to will swab child into--will its all heap into until tube Central. Sterilization bags: bags must be purchased and sterilization of used only tear heads, providing local opened her bag, place the sample in, then roll up at the top of the bag, solid cord in prison; the bottom should be folded twice, so that the cord will not penetrate the plastic bags allow sample disclosure. When the sample collection, sample collection as well as conditions such as the temperature of the product, when, together with spike marks, samples, records together into the Inspector's notes, sample sample additional samples can be collected from sample number, date, number, and other identifying information for the first person to differentiate. When sterile samples collected, and one of the most important rule is: never contaminated the sample. Need samples to collect all the additional samples collected very carefully to ensure that no violations of this rule. Second, the microbiological characteristics of the sampling programme is a small sample of test results illustrate a large number of food hygiene, so that the representativeness of the sample for analysis is essential, that is, sample number, size and nature of major impact on the results. To ensure the representativeness of the sample, first a scientific sampling programme, then use appropriate sampling techniques and sample preservation and transport keep samples in their original condition. Whatever the methodfor urgent air dryer drying (on the kamaboko). (3) measuring glassware should be naturally drain cannot be baked in the oven. Glassware storage to provide storage, four in test case, to secure, high, great instruments in it. Required for long-term preservation of grinding pad between the instruments in a piece of paper, so as to avoid a long stick. Section II national standard specifications of the experimental laboratory water GB/T6682-1992 water for analytical laboratory specifications and test methods of chemical analysis of water and inorganic trace analysis, experiments are divided into 3 levels: level water, secondary, tertiary water. Analysis laboratory water should meet Xia table by column specifications: project a level two level three level pH value range (25 ?)--5.0-7.5 conductivity rate (25 ?), mS/m ? 0.01 ? 0.10 ? 0.50 can oxidation material *to (O) meter+,mg/L-? 0.08 ? 0.4 sucking photometric (254nm,1cm light drive) ? 0.001 ? 0.01-evaporation residue (105 ? ? 2 ?), mg/L-? 1.0 ? 2.0 soluble Silicon *to (SiO2) ? 0.01 ? 0.02 meter+,mg/L-section III solution the general concepts and preparation of a solution, solution definition and characteristics are two substance formed by the mixture of two or more (mixture). These substances are even at the molecular level, that spread reached the molecular level. Solution is part of the chemical composition and physical properties of the same mixture of a homogeneous system. Classification divides according to the aggregation solution, solution gas, liquid solution (often called liquid solution) and solid solution (also known as solid solution solid solution). Solution the term traditionally refers to the liquid solution. Formed by means of a liquid solution: gases dissolved in liquids, solids dissolved in liquid and 5、选择完成后，用鼠标点击〖确认〗按钮，输入帐套主管口令，系统开始进行恢复工作。 第三步、取消审核 1、以审核人的身份登陆到用友通软件，点击“审核凭证”打开“凭证审核”窗口，可以选中一个 或多个已审核的凭证进行取消审核，如图所示: 2、也可以成批取消审核。双击其中的任意一行进入“审核凭证”界面，再依次点击审核—— 成批取消审核即可。如图所示: 第四步、修改删除凭证 1、取消凭证的审核之后，就可以对错误的凭证进行修改和删除等操作了。 2、 修改凭证:直接打开需要修改的凭证修改即可。 3、 删除凭证: A(打开需要删除的凭证，依次点击制单——作废/恢复，这个时候凭证的左上角就会打上 的标志:如图所示: of outside end; next wipe to sampling of parts, as Board head or top Department pipeline, then from tube head Shang carefully to will swab child into--will its all heap into until tube Central. Sterilization bags: bags must be purchased and sterilization of used only tear heads, providing local opened her bag, place the sample in, then roll up at the top of the bag, solid cord in prison; the bottom should be folded twice, so that the cord will not penetrate the plastic bags allow sample disclosure. When the sample collection, sample collection as well as conditions such as the temperature of the product, when, together with spike marks, samples, records together into the Inspector's notes, sample sample additional samples can be collected from sample number, date, number, and other identifying information for the first person to differentiate. When sterile samples collected, and one of the most important rule is: never contaminated the sample. Need samples to collect all the additional samples collected very carefully to ensure that no violations of this rule. Second, the microbiological characteristics of the sampling programme is a small sample of test results illustrate a large number of food hygiene, so that the representativeness of the sample for analysis is essential, that is, sample number, size and nature of major impact on the results. To ensure the representativeness of the sample, first a scientific sampling programme, then use appropriate sampling techniques and sample preservation and transport keep samples in their original condition. Whatever the methodfor urgent air dryer drying (on the kamaboko). (3) measuring glassware should be naturally drain cannot be baked in the oven. Glassware storage to provide storage, four in test case, to secure, high, great instruments in it. Required for long-term preservation of grinding pad between the instruments in a piece of paper, so as to avoid a long stick. Section II national standard specifications of the experimental laboratory water GB/T6682-1992 water for analytical laboratory specifications and test methods of chemical analysis of water and inorganic trace analysis, experiments are divided into 3 levels: level water, secondary, tertiary water. Analysis laboratory water should meet Xia table by column specifications: project a level two level three level pH value range (25 ?)--5.0-7.5 conductivity rate (25 ?), mS/m ? 0.01 ? 0.10 ? 0.50 can oxidation material *to (O) meter+,mg/L-? 0.08 ? 0.4 sucking photometric (254nm,1cm light drive) ? 0.001 ? 0.01-evaporation residue (105 ? ? 2 ?), mg/L-? 1.0 ? 2.0 soluble Silicon *to (SiO2) ? 0.01 ? 0.02 meter+,mg/L-section III solution the general concepts and preparation of a solution, solution definition and characteristics are two substance formed by the mixture of two or more (mixture). These substances are even at the molecular level, that spread reached the molecular level. Solution is part of the chemical composition and physical properties of the same mixture of a homogeneous system. Classification divides according to the aggregation solution, solution gas, liquid solution (often called liquid solution) and solid solution (also known as solid solution solid solution). Solution the term traditionally refers to the liquid solution. Formed by means of a liquid solution: gases dissolved in liquids, solids dissolved in liquid and B( 再依次点击制单——整理凭证，选择所要删除的凭证所在的凭证期间点击〖确定〗按 钮，如图所示: C( 在弹出的“作废凭证 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf ”界面，按“全选”按钮或者逐个选择需要删除的凭证，点击〖确定 〗，系统会弹出以下的提示信息: 如果需要整理凭证断号选择“是”，反之选择“否”。 注意:关于凭证整理，需要理解如下几个问题: a、 整理凭证的时候，当系统提示“是否整理凭证断号”，选择“是”的话，之后的凭证号为依 次提前。 作废凭证:1 2 3 4 5 整理凭证:1 2 3 4 b、 选择“否”的话， 会空出一个凭证号 of outside end; next wipe to sampling of parts, as Board head or top Department pipeline, then from tube head Shang carefully to will swab child into--will its all heap into until tube Central. Sterilization bags: bags must be purchased and sterilization of used only tear heads, providing local opened her bag, place the sample in, then roll up at the top of the bag, solid cord in prison; the bottom should be folded twice, so that the cord will not penetrate the plastic bags allow sample disclosure. When the sample collection, sample collection as well as conditions such as the temperature of the product, when, together with spike marks, samples, records together into the Inspector's notes, sample sample additional samples can be collected from sample number, date, number, and other identifying information for the first person to differentiate. When sterile samples collected, and one of the most important rule is: never contaminated the sample. Need samples to collect all the additional samples collected very carefully to ensure that no violations of this rule. Second, the microbiological characteristics of the sampling programme is a small sample of test results illustrate a large number of food hygiene, so that the representativeness of the sample for analysis is essential, that is, sample number, size and nature of major impact on the results. To ensure the representativeness of the sample, first a scientific sampling programme, then use appropriate sampling techniques and sample preservation and transport keep samples in their original condition. Whatever the methodfor urgent air dryer drying (on the kamaboko). (3) measuring glassware should be naturally drain cannot be baked in the oven. Glassware storage to provide storage, four in test case, to secure, high, great instruments in it. Required for long-term preservation of grinding pad between the instruments in a piece of paper, so as to avoid a long stick. Section II national standard specifications of the experimental laboratory water GB/T6682-1992 water for analytical laboratory specifications and test methods of chemical analysis of water and inorganic trace analysis, experiments are divided into 3 levels: level water, secondary, tertiary water. Analysis laboratory water should meet Xia table by column specifications: project a level two level three level pH value range (25 ?)--5.0-7.5 conductivity rate (25 ?), mS/m ? 0.01 ? 0.10 ? 0.50 can oxidation material *to (O) meter+,mg/L-? 0.08 ? 0.4 sucking photometric (254nm,1cm light drive) ? 0.001 ? 0.01-evaporation residue (105 ? ? 2 ?), mg/L-? 1.0 ? 2.0 soluble Silicon *to (SiO2) ? 0.01 ? 0.02 meter+,mg/L-section III solution the general concepts and preparation of a solution, solution definition and characteristics are two substance formed by the mixture of two or more (mixture). These substances are even at the molecular level, that spread reached the molecular level. Solution is part of the chemical composition and physical properties of the same mixture of a homogeneous system. Classification divides according to the aggregation solution, solution gas, liquid solution (often called liquid solution) and solid solution (also known as solid solution solid solution). Solution the term traditionally refers to the liquid solution. Formed by means of a liquid solution: gases dissolved in liquids, solids dissolved in liquid and 作废凭证:1 2 3 4 5 整理凭证:1 3 4 5 c、 如果作废之后的凭证已经记账，则整理凭证的时候，会提示: 因为，整理凭证默认是把凭证号重新调整。作废凭证之后的凭证已经记账后，就不允许修改。这时，无论点击“是”，还是点击“否”，都不能把这张作废的凭证整理掉。需要取消凭证记账 后，重新整理凭证。