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速达启用帐套的时候提示错误!
本文来源:速达软件商店(江苏)      发布日期:2013-06-14  

速达500系列软件,在启用帐套的时候,提示试算不平衡?

但进入财务的试算平衡表检查却是平衡的!?

这个问题,主要是在使用有会计科目被停用了,再停用之前有录入过期初的数据!

一般只需要把停用的会计科目表启用,在去财务试算平衡表里去修改对应的数据,调批平帐就好了!

实在不行的话,可以去数据库后台删除aa_cred表内的数据!

重做财务期初数据!

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