管家婆常见问题（国外英文资料）.doc

管家婆常见问题（国外英文资料） Standard edition common data problem handling (4) Other common problems: 1: when the standard version is negative, the quantity is negative and the amount is positive, the cost is abnormal, how do you adjust? Answer: 1. To make an overstatement, the number of reported overflow is negative quantity of current stock and the unit price is 1. After the adjustment, the amount is 0 and the amount is positive. 2. Be reported loss, for the excessive number of quantity, prompted to input to damage the unit price (in the following formula to calculate the losses of the unit price (reported loss quantity * reported loss - current unit price Amount)/quantity = the correct unit price), the amount of the adjustment is negative, the amount is negative and the unit price is the correct unit price. 2: the certificate has been checked, and no accounting prompt can only be accounted for by this period. Answer: Reason: January open account, direct entry into may certificate, cause can not to be accounted for in May Solution: make 4 final closing accounts directly, accounting period to 5 May be accounted for in May 3: it is impossible to keep an account of the red charge Answer: Reason: repeat the red shock document, the certificate produces two amount of the same red letter proof Solution: remove an extra red word voucher to keep an account 4: when making landfall, you can choose the interface of the account, but after choosing the account, you will die Answer: The reason is that the clients server router has a problem, causing the network to be unstable, changing or removing the router, the problem solved. 5: the counter check is prompted to have an accounting certificate, but the anti-bookkeeping counter-audit indicates that the number of successful credentials is zero, and there is no anti-bookkeeping Review the documents Answer: Because the certificate is red, the charge must be checked The anti-bookkeeping audit will not affect the certificate of the red flush, whi