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首页> 资讯> 最新问答 > 科目

科目

相关问答

科目已有数据,能否中途由共享改为分配?

比如有三个组织,A.B.C,A组织和B组织都是共享科目,都有科目余额,C组织时刚创建空的,能否通过分配变成私有科目呢?

已有 1 个回答 | 2022-01-22 57 浏览

为什么科目余额表和报表的金额不一样 管理费用和销售费用不一样

为什么科目余额表和报表的金额不一样 管理费用和销售费用不一样

已有 1 个回答 | 2022-01-19 68 浏览

科目余额表打印不全

想把打印的凭证往右调整,还有就是科目余额表,打印不完全,右边的打印不出来。

已有 1 个回答 | 2022-01-12 76 浏览

核算维度与科目组合表点击明细账没有反应?

k/3cloud   7.2.856.1版升级  到最新   7.3.1150.7版本

1、单维度查看明细账时维度跳转的不及时     

2、多个维度查看明细账 , 页面不会跳转 多点几次就会有图中报错

3、要是之前查了单维度 ,再查多维度他查明细账的时候还是上一个查看的单维度

有没有大神知道怎么解决?

已有 1 个回答 | 2022-01-08 95 浏览

修改科目录入里的错误

你好,科目明细里的名字录入错了,可以修改吗

已有 1 个回答 | 2022-01-05 104 浏览

请问科目余额表可以修改吗?

我期初数据输错了,即没有营业成本,错误输入了运营成本,可以修改吗?

已有 1 个回答 | 2022-01-05 109 浏览

启用了科目管理自动生成了一个.00的科目应该怎么删除这个科目

a组织启用了科目管理分配给B  C D 组织   在b组织里面新增了一个二级科目就自带了

这个删除的时候就说以发生业务了但是已经查看了所有可以使用的地方都已经被我删除了还是不能删除这个科目

已有 1 个回答 | 2022-12-30 157 浏览

录凭证时,科目的辅助核算不能选择 客户或者供应尚等等的任意一个吗 现在是设置了几个辅助 录凭证时就得全填几个

录凭证时,科目的辅助核算不能选择 客户或者供应尚等等的任意一个吗 现在是设置了几个辅助 录凭证时就得全填几个

已有 1 个回答 | 2022-12-28 163 浏览

科目余额初始化为什么选不到核算组织

在进行科目余额初始化时部分核算组织能选到,另外部分选择不到,可能是什么原因?

已有 1 个回答 | 2021-12-22 543 浏览

怎么设置模板,自动生产凭证,设置了半天还是显示失效,显示科目为空

怎么设置模板,自动生产凭证,设置了半天还是显示失效,显示科目为空

已有 1 个回答 | 2021-12-07 240 浏览
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科目已有数据,能否中途由共享改为分配?

比如有三个组织,A.B.C,A组织和B组织都是共享科目,都有科目余额,C组织时刚创建空的,能否通过分配变成私有科目呢?

已有 1 个回答 | 2022-01-22 57 浏览

为什么科目余额表和报表的金额不一样 管理费用和销售费用不一样

为什么科目余额表和报表的金额不一样 管理费用和销售费用不一样

已有 1 个回答 | 2022-01-19 68 浏览

科目余额表打印不全

想把打印的凭证往右调整,还有就是科目余额表,打印不完全,右边的打印不出来。

已有 1 个回答 | 2022-01-12 76 浏览

核算维度与科目组合表点击明细账没有反应?

k/3cloud   7.2.856.1版升级  到最新   7.3.1150.7版本

1、单维度查看明细账时维度跳转的不及时     

2、多个维度查看明细账 , 页面不会跳转 多点几次就会有图中报错

3、要是之前查了单维度 ,再查多维度他查明细账的时候还是上一个查看的单维度

有没有大神知道怎么解决?

已有 1 个回答 | 2022-01-08 95 浏览

修改科目录入里的错误

你好,科目明细里的名字录入错了,可以修改吗

已有 1 个回答 | 2022-01-05 104 浏览

请问科目余额表可以修改吗?

我期初数据输错了,即没有营业成本,错误输入了运营成本,可以修改吗?

已有 1 个回答 | 2022-01-05 109 浏览

启用了科目管理自动生成了一个.00的科目应该怎么删除这个科目

a组织启用了科目管理分配给B  C D 组织   在b组织里面新增了一个二级科目就自带了

这个删除的时候就说以发生业务了但是已经查看了所有可以使用的地方都已经被我删除了还是不能删除这个科目

已有 1 个回答 | 2022-12-30 157 浏览

录凭证时,科目的辅助核算不能选择 客户或者供应尚等等的任意一个吗 现在是设置了几个辅助 录凭证时就得全填几个

录凭证时,科目的辅助核算不能选择 客户或者供应尚等等的任意一个吗 现在是设置了几个辅助 录凭证时就得全填几个

已有 1 个回答 | 2022-12-28 163 浏览

科目余额初始化为什么选不到核算组织

在进行科目余额初始化时部分核算组织能选到,另外部分选择不到,可能是什么原因?

已有 1 个回答 | 2021-12-22 543 浏览

怎么设置模板,自动生产凭证,设置了半天还是显示失效,显示科目为空

怎么设置模板,自动生产凭证,设置了半天还是显示失效,显示科目为空

已有 1 个回答 | 2021-12-07 240 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 206, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 206, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$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.github.xiaoymin.knife4j.spring.filter.ProductionSecurityFilter.doFilter(ProductionSecurityFilter.java:45) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.github.xiaoymin.knife4j.spring.filter.SecurityBasicAuthFilter.doFilter(SecurityBasicAuthFilter.java:87) 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)