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想看帐上支出和收入的金额

想看帐上支出和收入的金额,科目余额表上没有实时的数据,可以查看哪个报表呢?

已有 1 个回答 | 2022-09-06 560 浏览

应收账款、应付账款等科目设置中辅助核算项目增添后有不合适的,如何删除?

应收账款、应付账款等科目设置中辅助核算项目增添后有不合适的,如何删除?

已有 1 个回答 | 2022-08-31 987 浏览

现金存取款单 无法生成总帐凭证

模版编码001第1行业务分类下第2行分录科目的核算维度取不到(可能原因:1.核算维度未指定;2.基础资料未分配;3.基础资料或辅助资料被删除;4.单据上对应字段值为空。)

已有 1 个回答 | 2022-08-25 617 浏览

生产产品用的模具记在什么科目?

生产产品用的模具记在什么科目?

已有 1 个回答 | 2022-08-08 2657 浏览

在建项目——期初余额应该那记个科目?

在建项目——期初余额应该那记个科目?

已有 1 个回答 | 2022-07-09 993 浏览

旗舰版7.0 凭证指定同样的现金流量,在查看现金流量表时方向不一致

1.两张凭证分录的金额,科目,借贷方向一致
2.指定的科目,流量项目一致
3.使用T型账户指定的现金流量
在查看现金流量表时,出现了一正一负两个金额,这是为什么?

已有 1 个回答 | 2022-07-08 602 浏览

核算项目和明细科目有什么不同

核算项目和明细科目有什么不同

已有 1 个回答 | 2022-07-07 1077 浏览

新增科目资产负债表取不到数

你好,5月新增了一个科目,资产负债表上取不到这个科目的数据

已有 1 个回答 | 2022-07-07 784 浏览

新设的科目,做了总账凭证后删除凭证,但科目无法删除?

新设的科目,做了总账凭证后删除凭证,但科目无法删除?经查原因是删除凭证的时候系统没有清理干净数据有残留,即科目余额表显示为0,是否有相关的清理工具,或是有什么办法处理?谢谢!

已有 1 个回答 | 2022-07-06 882 浏览

怎么增加自定义辅助核算科目

怎么增加自定义辅助核算科目

已有 1 个回答 | 2022-06-30 1161 浏览
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想看帐上支出和收入的金额

想看帐上支出和收入的金额,科目余额表上没有实时的数据,可以查看哪个报表呢?

已有 1 个回答 | 2022-09-06 560 浏览

应收账款、应付账款等科目设置中辅助核算项目增添后有不合适的,如何删除?

应收账款、应付账款等科目设置中辅助核算项目增添后有不合适的,如何删除?

已有 1 个回答 | 2022-08-31 987 浏览

现金存取款单 无法生成总帐凭证

模版编码001第1行业务分类下第2行分录科目的核算维度取不到(可能原因:1.核算维度未指定;2.基础资料未分配;3.基础资料或辅助资料被删除;4.单据上对应字段值为空。)

已有 1 个回答 | 2022-08-25 617 浏览

生产产品用的模具记在什么科目?

生产产品用的模具记在什么科目?

已有 1 个回答 | 2022-08-08 2657 浏览

在建项目——期初余额应该那记个科目?

在建项目——期初余额应该那记个科目?

已有 1 个回答 | 2022-07-09 993 浏览

旗舰版7.0 凭证指定同样的现金流量,在查看现金流量表时方向不一致

1.两张凭证分录的金额,科目,借贷方向一致
2.指定的科目,流量项目一致
3.使用T型账户指定的现金流量
在查看现金流量表时,出现了一正一负两个金额,这是为什么?

已有 1 个回答 | 2022-07-08 602 浏览

核算项目和明细科目有什么不同

核算项目和明细科目有什么不同

已有 1 个回答 | 2022-07-07 1077 浏览

新增科目资产负债表取不到数

你好,5月新增了一个科目,资产负债表上取不到这个科目的数据

已有 1 个回答 | 2022-07-07 784 浏览

新设的科目,做了总账凭证后删除凭证,但科目无法删除?

新设的科目,做了总账凭证后删除凭证,但科目无法删除?经查原因是删除凭证的时候系统没有清理干净数据有残留,即科目余额表显示为0,是否有相关的清理工具,或是有什么办法处理?谢谢!

已有 1 个回答 | 2022-07-06 882 浏览

怎么增加自定义辅助核算科目

怎么增加自定义辅助核算科目

已有 1 个回答 | 2022-06-30 1161 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)