金蝶财务软件如何删除明细科目 - 北京代理记账

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金蝶财务软件如何删除明细科目 - 北京代理记账

金蝶财务软件如何删除明细科目

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文章来源公众号：软件职场

有用户疑问：为什么我的明细科目和辅助核算项目删除不了？

问题分析

之所以删除不了明细科目和辅助核算项目，主要是因为之前有保存该明细科目或辅助核算项目凭证，以及我们在期初初始化时，在该明细科目或辅助核算项目设有余额，所以导致我们明细科目或辅助核算项目删除不了。

处理方法

直接禁用明细科目或辅助核算项目，以前做的内容凭证不管它。

删除明细科目或辅助核算项目，首先删除该明细科目下的所有凭证，如果在该明细科目下还设有期初余额，那么需要反初始化进行删除和修改该科目初始化期初数据。最后再删除该明细科目或辅助核算项目。

本文由公众号：软件职场，（笔者_VID：hbdwyx1991）原创发布，转载请注明出处。

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