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凭证管理

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进销存产生的凭证怎样生成?

进销存产生的凭证怎样生成?操作步骤是什么?

已有 1 个回答 | 2022-07-05 2077 浏览

KIS迷你版,如何解决A4纸套打格式的问题

A4纸套打格式2张凭证中间间距太近,不能平均,A4纸对折,会把第二张凭证名头带上,该如何解决这个问题

已有 1 个回答 | 2022-07-05 756 浏览

警告:第1分录无法从单据上取到核算项目(物料)信息,需手工输入!

------------生成[ZPOFP000001]的凭证------------------
--取指定凭证模板
--取凭证模板A002[采购发票--赊购]成功!
--取指定凭证模板
--取凭证模板A002[采购发票--赊购]成功!
--处理单据上实际成本法物料...
---生成第1条分录
---警告:第1分录无法从单据上取到核算项目(物料)信息,需手工输入!
---请确认单据上有无此核算项目信息且凭证模板中指定了核算项目取数字段。
---生成第2条分录
---生成第3条分录
---借方金额合计:214600
---贷方金额合计:214600
---保存凭证失败:第1条分录核算项目无效
-------------END------------------
--保存凭证失败!

已有 1 个回答 | 2022-07-04 1255 浏览

利润表结转有问题

金蝶迷你版,利润是录入期初数据后,把当月的费用凭证录入后,利润表只显示当月的费用,不结转起初的利润情况

已有 1 个回答 | 2022-07-01 818 浏览

凭证打印出来显示很小怎么办

凭证打印出来显示很小怎么办

已有 1 个回答 | 2022-06-29 1418 浏览

新增凭证时,如何自动选择最新的日期

新增凭证时,如何自动选择最新的日期。每次都要重新选择日期

已有 1 个回答 | 2022-06-29 841 浏览

执行费用引入,引入成功却显示0条数据,从应收账款.其他应收引入成功

执行费用引入,引入成功却显示0条数据,从应收账款.其他应收引入成功。制造费用科目设置了核算部门和费用,录入凭证的时候,也录入了部门和费用,执行费用方案中,费用来源总账凭证,费用选择制造费用,引入费用项目选择直接人工工资,会计期间为6,执行引入条数为0,请问从哪些方面排查,谢谢

已有 1 个回答 | 2022-06-28 716 浏览

自动生成的折旧凭证手动更改科目及金额要怎么解决

设置了项目辅助账,固资卡上分摊费用不能设置到辅助账,自动生成的折旧凭证手动更改科目及金额也不行,要怎么解决

已有 1 个回答 | 2022-06-28 945 浏览

由采购入库单生成的其他支出单,并且已经添加了付款账户进行付款,生成凭证的时候,没有这张其他支出单。

由采购入库单生成的其他支出单,并且已经添加了付款账户进行付款,生成凭证的时候,没有这张其他支出单。

已有 1 个回答 | 2022-06-28 660 浏览

如何调整打印凭证纸张的页边距,需要将凭证往上移该如何调整

如何调整打印凭证纸张的页边距,需要将凭证往上移该如何调整

已有 1 个回答 | 2022-06-25 1417 浏览
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进销存产生的凭证怎样生成?

进销存产生的凭证怎样生成?操作步骤是什么?

已有 1 个回答 | 2022-07-05 2077 浏览

KIS迷你版,如何解决A4纸套打格式的问题

A4纸套打格式2张凭证中间间距太近,不能平均,A4纸对折,会把第二张凭证名头带上,该如何解决这个问题

已有 1 个回答 | 2022-07-05 756 浏览

警告:第1分录无法从单据上取到核算项目(物料)信息,需手工输入!

------------生成[ZPOFP000001]的凭证------------------
--取指定凭证模板
--取凭证模板A002[采购发票--赊购]成功!
--取指定凭证模板
--取凭证模板A002[采购发票--赊购]成功!
--处理单据上实际成本法物料...
---生成第1条分录
---警告:第1分录无法从单据上取到核算项目(物料)信息,需手工输入!
---请确认单据上有无此核算项目信息且凭证模板中指定了核算项目取数字段。
---生成第2条分录
---生成第3条分录
---借方金额合计:214600
---贷方金额合计:214600
---保存凭证失败:第1条分录核算项目无效
-------------END------------------
--保存凭证失败!

已有 1 个回答 | 2022-07-04 1255 浏览

利润表结转有问题

金蝶迷你版,利润是录入期初数据后,把当月的费用凭证录入后,利润表只显示当月的费用,不结转起初的利润情况

已有 1 个回答 | 2022-07-01 818 浏览

凭证打印出来显示很小怎么办

凭证打印出来显示很小怎么办

已有 1 个回答 | 2022-06-29 1418 浏览

新增凭证时,如何自动选择最新的日期

新增凭证时,如何自动选择最新的日期。每次都要重新选择日期

已有 1 个回答 | 2022-06-29 841 浏览

执行费用引入,引入成功却显示0条数据,从应收账款.其他应收引入成功

执行费用引入,引入成功却显示0条数据,从应收账款.其他应收引入成功。制造费用科目设置了核算部门和费用,录入凭证的时候,也录入了部门和费用,执行费用方案中,费用来源总账凭证,费用选择制造费用,引入费用项目选择直接人工工资,会计期间为6,执行引入条数为0,请问从哪些方面排查,谢谢

已有 1 个回答 | 2022-06-28 716 浏览

自动生成的折旧凭证手动更改科目及金额要怎么解决

设置了项目辅助账,固资卡上分摊费用不能设置到辅助账,自动生成的折旧凭证手动更改科目及金额也不行,要怎么解决

已有 1 个回答 | 2022-06-28 945 浏览

由采购入库单生成的其他支出单,并且已经添加了付款账户进行付款,生成凭证的时候,没有这张其他支出单。

由采购入库单生成的其他支出单,并且已经添加了付款账户进行付款,生成凭证的时候,没有这张其他支出单。

已有 1 个回答 | 2022-06-28 660 浏览

如何调整打印凭证纸张的页边距,需要将凭证往上移该如何调整

如何调整打印凭证纸张的页边距,需要将凭证往上移该如何调整

已有 1 个回答 | 2022-06-25 1417 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)