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用友U8 常用模块问题集 目 录
第一部分：财务模块常见问题专题 ················································································································· 12
一、总账模块常见问题 ······························································································································ 12
1、821 软件输出供应商档案提示：名称超宽，打开发现名称被截断了一截，名称显示不全。如
何解决？ ··············································································································································· 12
2 、“应交税金”多栏账中不显示“进项税”金额，如何将该科目余额方向改为借方？ ············ 13
3、查询现金流量明细表时提示：现金流量方向没有输入信息，请补充。 ·································· 14
4 、一张凭证分多页，如何只打印其中的几页？·············································································· 15
5、某人员的业务费用中门有变化，在哪里修改？ ·········································································· 15
6、8.70 版本，如何退出产品模块？以前版本，都是在模块名称上击右键—退出产品。 ········· 15
7、8.70 版本，填制完凭证以后，财务主管无法对凭证签字。 ····················································· 16
8、打印某张凭证时，只打印出一行，没有金额显示。 ·································································· 16
9、已使用了总账模块，但现在要修改该模块的启用时间。如何处理？ ······································ 16
10、当月已结账，如何修改凭证？ ··································································································· 16
11、查询银行日记账(外币金额式) ，有一些记录中不显示外币和汇率。 ···································· 17
12、保存凭证时，系统提示：发生日期不能大于制单日期。 ························································ 17
13、结算方式未设置票据管理，支票登记簿中未录入支票，选项中未选择“支票控制”，但是录
入凭证时系统提示让录入票号，如何取消此窗口？········································································ 17
14、8.70SP1. 某部门撤消之后，录入凭证时还可以使用此部门。 ·······································
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