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【用友知識庫】本月計提折舊后,折舊分配表里沒有本月數據

時間:2015-06-29  閱讀:152081

本月計提折舊后,折舊分配表里沒有本月數據

版本:用友T6 6.2  ,數據庫:SQLserver2005 ,模塊:固定資產

今年8月份計提折舊后,  在折舊分配表里沒有8月份的數據,還是停留到上月(7月)的數據,然后 批量制單里也沒有顯示本月業務信息。

 

解決方法:

將選項-折舊信息-當(月初已計提月份=可使用月份-1)時將剩余折舊全部提足(工作量法除外)的勾去掉,再進行計提折舊,再把這個勾打上再進行計提折舊后,折舊分配表與折舊清單的數據就對上了。正常計提折舊不會再出現這種問題


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