首页> 资讯> 最新问答 > 核算

核算

相关问答

存货核算初始数据录入的时候显示分录行数据没有引入,请确认或手工输入

存货核算初始数据录入的时候显示分录行数据没有引入,请确认或手工输入。原因是什么,按照系统的引入模板进行的填写,但是会显示出没有引入。

已有 1 个回答 | 2022-09-14 690 浏览

金蝶云星辰提示当前科目启用了辅助核算并使用,不能取消辅助核算,但是我要取消辅助核算

金蝶云星辰提示当前科目启用了辅助核算并使用,不能取消辅助核算,但是我要取消辅助核算

已有 1 个回答 | 2022-09-13 1216 浏览

增加二级科目同时把原一级科目下的辅助科目转入对应二级科目?

原应收账款下未设二级科目,直接客户辅助科目核算,有期初余额和本期发生额。现需要在应收账款下增加按地区分类的二级科目,并把原客户辅助科目转入对应二级科目。

已有 1 个回答 | 2022-09-13 631 浏览

核算范围名称不对,怎么修改?

核算范围名称不对,怎么修改?

已有 1 个回答 | 2022-09-09 504 浏览

存货核算期末结不了账

1行分录,单据类型【标准直接调拨单】 单据编号【ZJDB000542】 单价为0,请通过存货核算明细报告查询原因并处理

已有 1 个回答 | 2022-09-09 646 浏览

建了新料号后,要BLOCK旧的料号,但是库存数量要转移到新的料号上面去,怎么做才不影响财务核算成本?

 建了新料号后,要BLOCK旧的料号,但是库存数量要转移到新的料号上面去,怎么做才不影响财务核算成本?

已有 1 个回答 | 2022-09-07 745 浏览

怎么进行项目独立核算?

怎么进行项目独立核算?

 

已有 1 个回答 | 2022-09-06 833 浏览

作业数量维护:引入源核算体系+组织+会计政策不能与当前所选相等!

作业数量维护:引入源核算体系+组织+会计政策不能与当前所选相等!

已有 1 个回答 | 2022-09-01 628 浏览

云蝶的领料单怎么核算成本?

云蝶的领料单怎么核算成本?

已有 1 个回答 | 2022-08-29 770 浏览

核算维度明细账查询报错不能将值null插入列 【版本】金蝶云星空企业版8.0

核算维度明细账查询报错不能将值null插入列
【版本】金蝶云星空企业版8.0
模块】总账-核算维度明细账
【操作步骤】进度核算维度明细账,过滤条件,选择科目后进行查询
【问题】核算维度明细账查询时报错:不能将值 NULL 插入列 'FISFROMVCH',表 'AIS2021101642018.dbo.TMPD9AC82A01EBF11ED80F16C92BF1';列不允有null值。INSERT 失败。语句已终止。

已有 1 个回答 | 2022-08-22 1245 浏览
加载更多
<

存货核算初始数据录入的时候显示分录行数据没有引入,请确认或手工输入

存货核算初始数据录入的时候显示分录行数据没有引入,请确认或手工输入。原因是什么,按照系统的引入模板进行的填写,但是会显示出没有引入。

已有 1 个回答 | 2022-09-14 690 浏览

金蝶云星辰提示当前科目启用了辅助核算并使用,不能取消辅助核算,但是我要取消辅助核算

金蝶云星辰提示当前科目启用了辅助核算并使用,不能取消辅助核算,但是我要取消辅助核算

已有 1 个回答 | 2022-09-13 1216 浏览

增加二级科目同时把原一级科目下的辅助科目转入对应二级科目?

原应收账款下未设二级科目,直接客户辅助科目核算,有期初余额和本期发生额。现需要在应收账款下增加按地区分类的二级科目,并把原客户辅助科目转入对应二级科目。

已有 1 个回答 | 2022-09-13 631 浏览

核算范围名称不对,怎么修改?

核算范围名称不对,怎么修改?

已有 1 个回答 | 2022-09-09 504 浏览

存货核算期末结不了账

1行分录,单据类型【标准直接调拨单】 单据编号【ZJDB000542】 单价为0,请通过存货核算明细报告查询原因并处理

已有 1 个回答 | 2022-09-09 646 浏览

建了新料号后,要BLOCK旧的料号,但是库存数量要转移到新的料号上面去,怎么做才不影响财务核算成本?

 建了新料号后,要BLOCK旧的料号,但是库存数量要转移到新的料号上面去,怎么做才不影响财务核算成本?

已有 1 个回答 | 2022-09-07 745 浏览

怎么进行项目独立核算?

怎么进行项目独立核算?

 

已有 1 个回答 | 2022-09-06 833 浏览

作业数量维护:引入源核算体系+组织+会计政策不能与当前所选相等!

作业数量维护:引入源核算体系+组织+会计政策不能与当前所选相等!

已有 1 个回答 | 2022-09-01 628 浏览

云蝶的领料单怎么核算成本?

云蝶的领料单怎么核算成本?

已有 1 个回答 | 2022-08-29 770 浏览

核算维度明细账查询报错不能将值null插入列 【版本】金蝶云星空企业版8.0

核算维度明细账查询报错不能将值null插入列
【版本】金蝶云星空企业版8.0
模块】总账-核算维度明细账
【操作步骤】进度核算维度明细账,过滤条件,选择科目后进行查询
【问题】核算维度明细账查询时报错:不能将值 NULL 插入列 'FISFROMVCH',表 'AIS2021101642018.dbo.TMPD9AC82A01EBF11ED80F16C92BF1';列不允有null值。INSERT 失败。语句已终止。

已有 1 个回答 | 2022-08-22 1245 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)