管家婆常见问题（Housekeeper FAQ）.docVIP

管家婆常见问题（Housekeeper FAQ） Standard version of common data processing methods (four) Other common problems: 1: Standard Version of negative inventory, quantity and amount in the opposite direction, the number is negative, the amount is positive, the cost unit price is abnormal, how to adjust? Problem answer: 1. To make an overflow report, the excess quantity shall be the negative quantity of the current stock, and the unit price is 1. After adjustment, the quantity, unit price is 0, and the amount is positive. 2. To make a loss report, the quantity is the amount reported, and the system prompts to enter the unit price of the quoted loss. (the unit price of the quoted loss is calculated by the following formula Amount) / quantity = right unit price) after adjustment the quantity is negative, the amount is negative, the unit price is the correct unit price. 2: the voucher has been audited and cannot be accounted for. It is indicated that only vouchers for this period can be accounted for Problem answer: Reason: January billing, direct entry in May to May on accounting vouchers, voucher Settlement: direct 4 final accounts, accounting period to 5, you can May vouchers 3: the red card can not be counter billing Problem answer: Reason: repeated red stamping documents, vouchers produce two amounts, the same as the red letter voucher Solution: to delete an excess red letter voucher, you can reverse the account 4: remote login, can choose to account the interface, but the choice of books after the crash Problem answer: The reason is that the clients server router problems, resulting in network connectivity instability, change or remove the router after the problem resolved. 5: counter checkout, prompted by the vouchers have been accounted for, but counter audit, anti audit, indicating successful operation, the number of certificates is 0, no, you can counter billing Audit voucher Problem answer: 1., because vouchers must be red, you must first audit accounts 2., counter audit