Kingdee Kis Accounting King How anti-checkout and anti-posting

In the use of Kingdee kis accounting processing, the end of each period will require a final checkout, but if found that the voucher entered in error and need to change the voucher, then must be anti-checkout, and then you can change. Modify the accounting documents that have been posted must go through three steps, that is, anti-checkout, anti-posting, anti-audit, step by step, this article will specifically explain how Kingdee Kis bookkeeping Wang How to counter-checkout.

Kingdee Kis Bookkeeping King The steps to modify the closing voucher:

1, open the software, directly at the same time press the shortcut key ctrl+f12, and then pop up the anti-checkout interface, if not set the password, directly click "Done", set the password, you need to enter the password, otherwise you cannot continue. Warm tip, if CTRL+F12 is system occupied please try to hold ctrl+fn+f12 at the same time, the preferred option is still ctrl+f12.

2, Kingdee Kis accounting King Anti-posting operation method is after the anti-checkout, directly press and hold the shortcut key CTRL+F11, the Popup interface as shown:

Of course, if the ctrl+f11 is occupied by the system, the user can try to hold the ctrl+fn+f11 at the same time, the anti-posting operation can restore all or part of the accounting vouchers entered in the current period to the status before the posting, so please use the "anti-posting" function carefully, you can set the limit this feature is only allowed by the system administrator.

3, after the anti-checkout anti-posting operation, the system interface from the filter conditions directly into the accounting entry sequence when the book's anti-audit vouchers, enter the accounting entry sequence when the book found on the toolbar "Edit" button and click, pull out the menu, and then find "into wholesale marketing chapter" button, the button is the Counter-audit button, You can modify your credentials after you have audited them.

The above is Kingdee Kis accounting King Anti-checkout, anti-posting and anti-audit of a series of tutorials, more wonderful tutorials please click Kingdee kis Bookkeeping Wang V10.0 shortcut key Daquan.

Kingdee Kis Accounting King How anti-checkout and anti-posting