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高信財(cái)務(wù)軟件怎樣刪除(關(guān)于的刪除)

分類：會計(jì)知識 日期：2022-07-04 12:36 瀏覽：6 次

1.關(guān)于會計(jì)科目的刪除

一、在做年度結(jié)轉(zhuǎn)前要做好備份，備份步驟如下： 1、進(jìn)入系統(tǒng)管理，點(diǎn)注冊，如下圖。

2、注冊用戶名用admin，再點(diǎn)確定。 3、再點(diǎn)擊菜單欄中的“賬套”，下拉菜單中選擇“輸出” 4、選擇我們所要備份的賬套，選擇之后點(diǎn)確認(rèn)。

5、稍后系統(tǒng)會出現(xiàn)畫面，如果電腦配置較低，系統(tǒng)會有短暫的沒有響應(yīng)，只要繼續(xù)等下去就可，系統(tǒng)在壓縮數(shù)據(jù)庫。 6、數(shù)據(jù)備份完成后，彈出如下對話框，我們再選擇自己所要保存數(shù)據(jù)的路徑即可。

7、選擇路徑時，一定要確定所選文件夾為打開狀態(tài)，只要雙擊要保存的文件夾，再點(diǎn)確認(rèn)即可完成備份。 8、備份完成，如果要將數(shù)據(jù)拷貝到U盤，直接找到備份文件夾，復(fù)制到U盤即可。

二、完成數(shù)據(jù)備份后，進(jìn)行建立新年度的年度賬。1、進(jìn)入系統(tǒng)管理，點(diǎn)“系統(tǒng)”下拉菜單中的“注冊”；用戶名選擇要做賬套的賬套主管的名字，一般為操作員自己的名字；選擇要做的賬套；會計(jì)年度選擇上一年的年度。

如果要做2006年的年度賬，就選2005年。 選好后點(diǎn)確定 2、在菜單欄中選年度賬，在下拉菜單中選“建立”，如下圖所示 3、點(diǎn)確認(rèn)，接著點(diǎn)是。

4、系統(tǒng)會出現(xiàn)畫面，用戶只要耐心等待即可，根據(jù)電腦性能不同，花的時間也不同。 4、建立完成后，系統(tǒng)會彈出畫面，表示建立成功。

三、結(jié)轉(zhuǎn)上年數(shù)據(jù) 注：在用友軟件中，年度賬建立完成后，并不代表著直接可以進(jìn)行下一年度的賬務(wù)操作，此時系統(tǒng)只結(jié)轉(zhuǎn)了會計(jì)科目，客戶檔案，存貨檔案等基礎(chǔ)檔案，沒有任何上年數(shù)據(jù)。 上年度數(shù)據(jù)的結(jié)轉(zhuǎn)需要我們進(jìn)一步的操作。

1、進(jìn)入系統(tǒng)管理，點(diǎn)“系統(tǒng)”下拉菜單中的“注冊”；用戶名選擇要做賬套的賬套主管的名字，一般為操作員自己的名字；選擇要做的賬套；會計(jì)年度選擇本年的年度。如果要結(jié)轉(zhuǎn)2005年的年度期末數(shù)據(jù)，此時要選2006年。

選好后點(diǎn)確定2、在菜單欄中選年度賬，在下拉菜單中選“結(jié)轉(zhuǎn)上年數(shù)據(jù)”注：因?yàn)榘姹镜牟灰粯樱藭r選擇也不一樣， 1） 如果是財(cái)務(wù)通基礎(chǔ)版，直接選擇總賬系統(tǒng)結(jié)轉(zhuǎn)即可； 2） 如果是財(cái)務(wù)通版準(zhǔn)版或者套裝版，并且本賬套使用了固定資產(chǎn)、工資模塊。先要結(jié)轉(zhuǎn)固定資產(chǎn)和工資系統(tǒng)，兩者沒有先后順序；最后結(jié)轉(zhuǎn)總賬系統(tǒng)。

3） 如果是TONG2005的版本，并且使用了購銷存，就按照如圖所示，按順序從上到下結(jié)轉(zhuǎn)。4） 因?yàn)榻Y(jié)轉(zhuǎn)都比較簡單，在此我們只以結(jié)轉(zhuǎn)總賬系統(tǒng)為例加以說明。

3、在結(jié)轉(zhuǎn)上年數(shù)據(jù)中選擇總賬系統(tǒng)結(jié)轉(zhuǎn)，4、點(diǎn)確認(rèn)5、確認(rèn)后系統(tǒng)彈出對話框，如果客戶要進(jìn)行賬齡分析，并且每個月進(jìn)行了賬齡兩清的操作，就選擇明細(xì)方式結(jié)轉(zhuǎn)；如果不需要賬齡分析，選余額方式。 注：一般建議選擇余額方式結(jié)轉(zhuǎn)，明細(xì)方式結(jié)轉(zhuǎn)如果操作不當(dāng)容易出錯！6、經(jīng)過結(jié)轉(zhuǎn)后，系統(tǒng)會彈出一個結(jié)轉(zhuǎn)報告，提示你正確的結(jié)轉(zhuǎn)科目和錯誤的結(jié)轉(zhuǎn)科目，如果有錯誤的，要查清楚原因。

7、如果沒有問題，稍等就可以進(jìn)行用下年度的時間進(jìn)去進(jìn)行新年度的賬務(wù)操作了。 8、新的年度的報表，只要重新把原來的報表復(fù)制一份，在報表系統(tǒng)打開，進(jìn)行賬套初始后就可以重新計(jì)算了。

2.金蝶財(cái)務(wù)軟件中如何刪除不用的賬套

1、進(jìn)入金蝶財(cái)務(wù)軟件登錄界面，輸入用戶名、密碼，點(diǎn)擊確定。

2、進(jìn)入財(cái)務(wù)軟件主界面，點(diǎn)擊賬務(wù)處理，再點(diǎn)擊憑證錄入。

3、進(jìn)入憑證錄入界面，點(diǎn)擊科目下面的空白框。

4、進(jìn)入會計(jì)科目，點(diǎn)擊需要刪除的會計(jì)科目。

5、之后點(diǎn)擊右邊的刪除。

6、頁面彈出是否刪除科目的提示，點(diǎn)擊是即可。

財(cái)務(wù)軟件,刪除,會計(jì)科目

3.用友T6已經(jīng)記賬,怎么取消

1、“取消結(jié)賬”：在月末結(jié)賬界面下選中需要取消結(jié)賬的月份，按下【Ctrl+shift+F6】鍵，系統(tǒng)將取消這個已結(jié)賬月份的結(jié)賬工作。 2、“取消記賬”： （1）總帳-期末-對帳，在對帳界面上按 CTRL+H 提示“恢復(fù)記帳狀態(tài)功能已被激活”。 （2）總帳-憑證-恢復(fù)記帳前狀態(tài)，選本月初狀態(tài)，輸入帳套主管密碼，點(diǎn)【確定】。 3、“取消審核”：用審核人的身份登錄，打開審核憑證，審核菜單下點(diǎn)成批取消審核。

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高信財(cái)務(wù)軟件怎樣刪除會計(jì)科目

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