How to reverse the posting of the voucher during the adjustment period of Kingdee?

The following are some possible ways to set up a new account set: 1. After logging into the account set, he chose My KIS and added services. For KIS Professional Version V16.0, choose the [Ranking] menu. For versions below KIS Professional Version V16.0, choose the [Suggestion] menu. When he saw the "Reverse posting" option, he clicked Add. 2. You can go through My KIS -application service-add service third-party application-enter reverse posting in the search box-after adding reverse posting, you will have the reverse posting function after filtering out the voucher. Choose a voucher, right-click-Reverse Posting (for the currently selected voucher), Reverse Posting All (for all the voucher that has been posted in the current period). You can also do this through the top operations. It should be noted that the only voucher that can be reversed is the voucher that has been posted in the period. You can check the period through the accounting processing period displayed in the lower right corner of the software. If you want to reverse the posting of a voucher from another period, you need to reverse the settlement and return to the corresponding period before you can do so. In the end-of-period settlement of the voucher entry interface, click end-of-period settlement and select reverse settlement. 3. Kingdee software also provided shortcuts to reverse the transaction. In the case of the Windows system, press Control +F7, and in the case of the macs, press Command+F7. If these shortcuts did not work, you could contact the customer service who purchased the software at that time to check remotely. If you could not contact the customer service who purchased the software, you could consult the official Kingdee customer service. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>

The steps to de-audit the voucher in Kingdee Financial Software are as follows: 1. He logged into the Kingdie Financial Software and clicked the voucher review button to enter the voucher review interface. 2. Choose the voucher type, click the query button, and search for the voucher that needs to be de-approved in the " 3. In the "Certificate List", select the certificate that needs to be de-approved and click the de-approval button. At this time, the status of the certificate will change from "Already Examined" to "Not Examined", indicating that the de-approval operation is successful. 4. click the amount confirmation button to ensure that the total amount and total quantity in the voucher are consistent to ensure the accuracy of the voucher review business; 5. After the de-approval operation is completed, if the annotation is not saved, please click the Save button at the de-approval area to save the de-approval voucher information into the database for subsequent accounting reports and business records query and statistics. 6. After completing the de-approval operation, check the changes in the report module to verify whether the de-approval operation was successful. There were also two other ways to do it: 1. In the certificate list, select the certificate that needs to be de-approved. Then, find the "De-approval" menu item in the tool bar and click it. 2. He opened the voucher that needed to be de-approved and clicked the menu option of "De-approval." The prerequisite for de-approval was that the period of the voucher to be de-approved belonged to the current period. For example, the "Record- 2" voucher of the first period needs to be de-approved. If the settlement has been carried out to the second period, that is, the current period is the second period, the second period needs to be de-closed to the first period before the de-approval operation. Another way was to open the software and press both of them to cancel the closing (if there was no password, just click Finish). After the closing, press both of them to cancel the posting. After the closing and posting were done, you could enter the accounting journal to cancel the verification of the voucher based on the filter conditions. After entering the accounting journal, he found the "edit" button on the tool bar and clicked it. The menu was pulled out, and then he found the "approve sales seal" button (this button was the un-approval button). After un-approval of the voucher, he could modify the voucher. After modifying the voucher, he could review, post, and close the account to skip to the next period. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>

In the standard version of Kingdee, the operations of reverse posting were as follows: 1. You can use the combination of the key combination of "Control" and "F11" to perform the reverse posting operation, or click the end-of-period closing function under the accounting processing, and follow the wizard's prompts. There will be options such as reverse posting in the wizard, and you can select the "reverse posting" option. 2. You can also click on Kingdee's homepage, My Kis-click on the "application center" below-click on "add service". In the pop-up interface, click on "recommend"-"recommend applications"-"add" to carry out related operations. He could also right-click the posted voucher in the accounting processing and voucher management to perform the reverse posting operation. However, it should be noted that if it was a Legend computer (there is a Fn key on the right side of the Legend keyboard), you might need to press and hold the Fn+ Favorites +F11 key combination. In addition, the latest version might have canceled the function of reverse posting. At this time, you need to search for reverse posting in My KIS, application center, add services, classification, and third-party applications. Then, click on the voucher management, right click on the posted voucher, and there will be the option of reverse posting. In addition, if you want to reverse the posting, you may need to reverse the closing (Control +F12) and then reverse the posting (Control +F11). <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>

The operation method of reverse posting at Kingdee was as follows: 1. At the same time, press Control +F11, and the reverse posting interface will appear. 2. If the voucher has not been approved, it can be modified or deleted after de-posting. If the voucher has been approved, it needs to be de-approved before being modified. The operation steps are as follows: enter the accounting entry sequence book by filtering conditions, find the "edit" button on the tool bar and click it, then pull out the menu, and find the "approve sales seal" button (this is the de-approval button). After de-approving the voucher, the voucher can be modified. The method to reverse the payment was as follows: 1. He directly pressed both of them at the same time. If he did not set a password, he could just click "Complete." 2. You can also open the "General ledger" function, select the account that needs to be de-closed, click the "Review" button, select "De-Review" from the drop-down menu, and then click "Save." It should be noted that when performing the reverse closing and reverse posting operations, it must be ensured that the selected date is consistent with the actual date, otherwise, the problem of inconsistent data will occur. At the same time, they had to pay attention to the timely backup of relevant data to prevent the data from being unable to be recovered in the event of an accident. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>

Currently, there was information related to the 3011 game voucher. There were 1000 tokens in the [Android3011] account of the Empty Track that could be recharged in one's own district. It was not bound to the ID card, mobile phone, or email address. There were also the first discount tokens of the Jiuyou discount that were related to 3011. The game platform was involved. The Nine Demon Le Hai Hai 9917 could use the 3011 game platform currency token for the first discount number. Not satisfied with the game? You can read the novel related to Black Myth: Wukong to understand the exciting plot!

In Mobile Legends, there were many ways to top up points. There were related activities in the official recharge channel. For example, after the new season update on January 4th, players could receive additional point coupons by accumulating different points. When they accumulated 680 point coupons, they could receive an additional 230 point coupons. They could also receive lucky coins to draw cash red packets (probability of 0.5%, minimum 18 yuan, maximum 318 yuan), point treasure coupons, skin fragments, hero fragments, and other rewards. In addition, the game would also be linked to other platforms, such as Pinduoduo Fantasy. On the third Sunday of each month, there would be a limited time limit of 10 pieces per hour at 23:00, and there was a chance to grab 10,000 points. However, it was important to be wary of the situation of low-cost recharge coupons because there might be a risk of fraud. Some criminal gangs used low-cost recharge coupons as an excuse to induce players to scan the code to recharge, and then scam players of their money. In League of Legends, skins generally needed to be purchased with RMB to top up the coupons, but there was no mention of special circumstances or activities related to the top-up of coupons. The novel "High Martial Era" is equally exciting. Everyone is welcome to click and read it!

The following are some of the gaming platforms that involve tokens: - The GOG platform had once launched a "fair price package", which would provide a voucher to compensate players if they purchased a game at a higher price than in other regions. - During the WeGame platform's Gratitude Celebration from June 5 to September 20, 2024, players could draw a universal voucher for all single-player games that were launched. The minimum face value was 10 yuan, and the maximum face value was 169 yuan. - Weixin Pay had activities that allowed one to receive a voucher (minimum amount of 5 yuan, maximum amount of 18.8 yuan). It could be used in some Steam game retail stores and uplay platforms. It could also be used in GOG Mall, Epic Mall, Origin Mall, etc. However, one needed to bind a bank card to activate Weixin Pay, and there was a threshold for the use of the voucher. - The trading cat platform cooperated with Ant Protection to launch a permanent compensation service (although it was not exactly in the form of a voucher, it was also a way to protect rights and interests). Not satisfied with the game? You can read the novel related to Black Myth: Wukong to understand the exciting plot!

The following are the instructions for using the different game coupons: - * * - [Effect: Able to instantly complete the current Dungeon without fighting. It is suitable for players who want to save time or are eager to complete quests.] - [Method of Obtaining: Mainly through mission rewards (for example, you can obtain 15 cards in the second phase of the daily mission and 10 cards in the tenth phase) and activity rewards (for example, you can obtain 15 cards from Celia every day when you reach a certain time on the street).] - [** Duration **: Permanent use.] - * * Usage **: In the interface before entering the dungeon, click the [Quick Pass] button, and then click [Confirm] in the pop-up upgrade box to receive the reward directly. It is recommended to use in Goblin Treasury, Glass Book, Southern Valley, Underground Stars Mercenary Group, and other maps that almost do not produce tradable items. - * * Universal voucher (applicable to all PC games above 6 yuan)**: - * * Usage **: Choose to use it on the "Confirm Order" page. The specific steps were to click on the "Game Mall" in the price list on the game page of the app. Then, click on "Go and buy". Finally, on the "Confirm Order" page, choose the voucher you want to use in the coupon column and pay. Pay attention to whether the payment amount is consistent with the order amount. If there is any discrepancy, please do not pay. - * * WeGame voucher **: - * * Usage **: First open the TengentweGame, click [Store]-[All Games], then click to select a game to buy. Then enter the game introduction interface and click [Buy Now]. Then enter the purchase interface and click [Use voucher] when you see that the voucher can be used. After using it, click [Buy Now] if the price changes. Finally, use WeChat to scan and pay. Not satisfied with the game? You can read the novel related to Black Myth: Wukong to understand the exciting plot!

According to the reference materials, Palm Reading had relevant voucher activities. For example, Palm Reading members for 12 months +1 month free price of 68 yuan (required voucher), 50 yuan minus 5 yuan, voucher valid for 7 days; There was also a year of Palm Reading VIP free of charge and 2000 reading cake voucher, but no more general information about VIP voucher on other novel platforms was found. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>

The Osaka-Kyoto Transportation Coupon was a transportation ticket issued by the Keihan Tramway. It was applicable to an unlimited number of round-trips on the designated route of the Keihan Tramway. The most commonly used tickets were Kyoto and Osaka sightseeing one-day and two-day tickets, which were especially suitable for tourists who lived in Osaka but wanted to go to Kyoto. With this transportation voucher, one could travel from any Keihan Station in Osaka to Gion Shijo in Kyoto. It was convenient to visit Kiyomizu-dera Temple, Fushimi Inari Taisha, and other scenic spots before returning to Osaka. The transportation cost was very cost-effective. The one-day ticket for Kyoto was 600 yen, and the one-day ticket for Kyoto and Osaka was 900 yen. These transport tickets could be used to travel along the Keihan Tram within the designated purchase area. It was one of the cheapest transport tickets to travel around Kyoto and Osaka.