【财务会计_固定资产】常见问题合集

栏目:eas cloud知识作者:金蝶来源:金蝶云社区发布:2024-09-22浏览:1

【财务会计_固定资产】常见问题合集

本期梳理了【财务会计_固定资产】的常见问题,大家可以通过以下内容了解固定资产的常见操作问题。欢迎学习收藏!


1. 固定资产结账提示重提

https://vip.kingdee.com/questions/111156345885499648/answers/111156345902276864


2.固定资产导入报错

https://vip.kingdee.com/questions/111157477827488768/answers/111157477844265984


3. 82版本固定资产批量变更提示本位币为空,不能变更

https://vip.kingdee.com/questions/111157811727641600/answers/111157811744418816


4. 85版本固定资产批量变更提示本位币为空

https://vip.kingdee.com/questions/111158001914162176/answers/111158001930939392


5. 86版本固定资产折旧不能反折旧

https://vip.kingdee.com/questions/111158944491710208/answers/111158944508487424


6. 固定资产类别无法新增下级,提示被引用

https://vip.kingdee.com/questions/111159630344308480/answers/111159631099283200


7. 固定资产折旧维护本期金额合计翻倍

https://vip.kingdee.com/questions/111161427284480512/answers/111161427603247616


8. 固定资产变更完成后备注填写完成后没生效

https://vip.kingdee.com/questions/111160342319023872/answers/111160342352578304


9. 固定资产折旧分摊科目的核算项目-部门能否根据使用部门进行带出

https://vip.kingdee.com/questions/111160683181158912/answers/111160683281822208


10. 固定资产工作量,小数位能多设置几位吗

https://vip.kingdee.com/questions/111162509129699840/answers/111162509163254272


11. 固定资产变更批量生成凭证,报尝试重连错误

https://vip.kingdee.com/questions/111162938894864896/answers/111162938894864897


12. 固定资产把折旧的生产部门变更后,对之前生成的折旧凭证上的部门有没有影响

https://vip.kingdee.com/questions/111163701016678912/answers/111163701033456128


13. 删除卡片,提示[后续期间入账的卡片不允许进行该操作]

https://vip.kingdee.com/questions/111164916341191168/answers/111164916357968384


14. 固定资产模块接口文档

https://vip.kingdee.com/questions/111164296138084864/answers/111164296154862080


15. 固定资产卡片存放地点和经济用途如何修改为非必填

https://vip.kingdee.com/questions/111166800640889344/answers/111166800657666560


16. 固定资产导出卡片信息,提示模板文件中找不到列FOrgUnitID

https://vip.kingdee.com/questions/111165190296913664/answers/111165190313690880


17. 固定资产折旧表少数据

https://vip.kingdee.com/questions/111165675124339200/answers/111165675141116416


18. 系统参数的固定资产参数中点击 ”其他参数” 页签 报错

https://vip.kingdee.com/questions/111166555777746688/answers/111166555794523904


19. 初始化数据已经录入,固定资产折旧折旧提示没有资产卡片

https://vip.kingdee.com/questions/111167386769707520/answers/111167386769707521


20. 固定资产卡片反审核 报错 XXX号卡片处理失败:没有找到单据或分录对应的余额表记录

https://vip.kingdee.com/questions/111167633629988608/answers/111167633646765824


21. 固定资产变更单不能反审核

https://vip.kingdee.com/questions/111168307016782336/answers/111168307033559552


22. 固定资产变更单不能反审核

https://vip.kingdee.com/questions/111168307016782336/answers/111168307033559552


23. 反结账后井巷折旧无法重新计提

https://vip.kingdee.com/questions/111170315047973376/answers/111170315064750592


24. 固定资产清单打印往期卡片预览空白

https://vip.kingdee.com/questions/111171340371314432/answers/111171340388091648


25. 固定资产卡片没有参与折旧

https://vip.kingdee.com/questions/111170756876519168/answers/111170756893296384



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【财务会计_固定资产】常见问题合集

本期梳理了【财务会计_固定资产】的常见问题,大家可以通过以下内容了解固定资产的常见操作问题。欢迎学习收藏!1. 固定资产结账提示重提h...
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