How to reverse the posting of the previous period voucher of the standard version of Kingdee?
In the standard version of Kingdee, you can use the shortcut keys to reverse the posting. Read more exciting novels for free
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How to reverse the posting of the voucher during the adjustment period of Kingdee?
If there was an error in the voucher in the Kingdee financial software, it would need to be reversed to correct the error. The specific steps to reverse posting were as follows: 1. He opened the Kingdie Finance software, logged in, and selected the corresponding account set. 2. He entered the voucher entry interface and found the voucher that needed to be reversed. 3. In the voucher list, select the voucher that needs to be reversed, or double-click to open the voucher to edit it. 4. In the voucher editing interface, you can find the button or menu option to reverse posting, which can usually be found in the tool bar or menu bar. 5. If you click the Reverse posting button or select the Reverse posting option, a confirmation dialog box will pop up. 6. After confirming the reverse posting operation, the system will change the status of the voucher from posted to unposted and cancel the influence of the voucher on the reconciliation. 7. According to the needs, modify the voucher or re-enter the correct voucher information. 8. Save the modified voucher and post it again. Kingdee KIS series reverse posting operation method: In the main interface of Kingdee KIS system, use the shortcut keys, Ctrl-F11, to bring up the "voucher reverse posting" window. If there is no response to the shortcut call and there is the FN-key on the keyboard, please try to use the shortcut keys, Ctrl-FN-F11, to bring up the "voucher reverse posting" window. It is not only applicable to the standard version, but also other KIS versions. In addition, in Kingdee KIS Professional Version V16.0, you can choose the [Ranking] menu. In KIS Professional Version V16.0 and below, you can choose the [Suggest] menu to see the "Reverse posting" option and add it. You can also press the ctrl-F11 keys at the same time (if you want to reverse the posting of some of the documents, you can select "Reverse Posting of Some of the Evidence". If you want to reverse the posting of all the documents, you can choose not to select it). After setting the document number and date to reverse the posting, you can complete the reverse posting operation. After completing the reverse posting, you can return to the voucher query module to find the documents that have been reversed and edit them. It should be noted that only the users in the System Administrator group have the authority to reverse the posting. When performing the reverse posting operation, you need to be careful to ensure that the modification and correction of the voucher is correct. If you are not familiar with the reverse posting operation or have any questions, it is recommended to consult the technical support of Kingdee Financial Software or the help of relevant financial personnel. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>
How to reverse the account of the standard version of Kingdee?
In the standard version of Kingdee, the operations of reverse posting were as follows: 1. You can use the combination of the key combination of "Control" and "F11" to perform the reverse posting operation, or click the end-of-period closing function under the accounting processing, and follow the wizard's prompts. There will be options such as reverse posting in the wizard, and you can select the "reverse posting" option. 2. You can also click on Kingdee's homepage, My Kis-click on the "application center" below-click on "add service". In the pop-up interface, click on "recommend"-"recommend applications"-"add" to carry out related operations. He could also right-click the posted voucher in the accounting processing and voucher management to perform the reverse posting operation. However, it should be noted that if it was a Legend computer (there is a Fn key on the right side of the Legend keyboard), you might need to press and hold the Fn+ Favorites +F11 key combination. In addition, the latest version might have canceled the function of reverse posting. At this time, you need to search for reverse posting in My KIS, application center, add services, classification, and third-party applications. Then, click on the voucher management, right click on the posted voucher, and there will be the option of reverse posting. In addition, if you want to reverse the posting, you may need to reverse the closing (Control +F12) and then reverse the posting (Control +F11). <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>
How to set up a new A/C set for Kingdee to reverse posting?
The following are some possible ways to set up a new account set: 1. After logging into the account set, he chose My KIS and added services. For KIS Professional Version V16.0, choose the [Ranking] menu. For versions below KIS Professional Version V16.0, choose the [Suggestion] menu. When he saw the "Reverse posting" option, he clicked Add. 2. You can go through My KIS -application service-add service third-party application-enter reverse posting in the search box-after adding reverse posting, you will have the reverse posting function after filtering out the voucher. Choose a voucher, right-click-Reverse Posting (for the currently selected voucher), Reverse Posting All (for all the voucher that has been posted in the current period). You can also do this through the top operations. It should be noted that the only voucher that can be reversed is the voucher that has been posted in the period. You can check the period through the accounting processing period displayed in the lower right corner of the software. If you want to reverse the posting of a voucher from another period, you need to reverse the settlement and return to the corresponding period before you can do so. In the end-of-period settlement of the voucher entry interface, click end-of-period settlement and select reverse settlement. 3. Kingdee software also provided shortcuts to reverse the transaction. In the case of the Windows system, press Control +F7, and in the case of the macs, press Command+F7. If these shortcuts did not work, you could contact the customer service who purchased the software at that time to check remotely. If you could not contact the customer service who purchased the software, you could consult the official Kingdee customer service. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>
How to cancel the verification of the voucher in the Kingdee Financial System?
The steps to de-audit the voucher in Kingdee Financial Software are as follows: 1. He logged into the Kingdie Financial Software and clicked the voucher review button to enter the voucher review interface. 2. Choose the voucher type, click the query button, and search for the voucher that needs to be de-approved in the " 3. In the "Certificate List", select the certificate that needs to be de-approved and click the de-approval button. At this time, the status of the certificate will change from "Already Examined" to "Not Examined", indicating that the de-approval operation is successful. 4. click the amount confirmation button to ensure that the total amount and total quantity in the voucher are consistent to ensure the accuracy of the voucher review business; 5. After the de-approval operation is completed, if the annotation is not saved, please click the Save button at the de-approval area to save the de-approval voucher information into the database for subsequent accounting reports and business records query and statistics. 6. After completing the de-approval operation, check the changes in the report module to verify whether the de-approval operation was successful. There were also two other ways to do it: 1. In the certificate list, select the certificate that needs to be de-approved. Then, find the "De-approval" menu item in the tool bar and click it. 2. He opened the voucher that needed to be de-approved and clicked the menu option of "De-approval." The prerequisite for de-approval was that the period of the voucher to be de-approved belonged to the current period. For example, the "Record- 2" voucher of the first period needs to be de-approved. If the settlement has been carried out to the second period, that is, the current period is the second period, the second period needs to be de-closed to the first period before the de-approval operation. Another way was to open the software and press both of them to cancel the closing (if there was no password, just click Finish). After the closing, press both of them to cancel the posting. After the closing and posting were done, you could enter the accounting journal to cancel the verification of the voucher based on the filter conditions. After entering the accounting journal, he found the "edit" button on the tool bar and clicked it. The menu was pulled out, and then he found the "approve sales seal" button (this button was the un-approval button). After un-approval of the voucher, he could modify the voucher. After modifying the voucher, he could review, post, and close the account to skip to the next period. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>
How does Kingdee reverse the transaction and settle the bill?
The operation method of reverse posting at Kingdee was as follows: 1. At the same time, press Control +F11, and the reverse posting interface will appear. 2. If the voucher has not been approved, it can be modified or deleted after de-posting. If the voucher has been approved, it needs to be de-approved before being modified. The operation steps are as follows: enter the accounting entry sequence book by filtering conditions, find the "edit" button on the tool bar and click it, then pull out the menu, and find the "approve sales seal" button (this is the de-approval button). After de-approving the voucher, the voucher can be modified. The method to reverse the payment was as follows: 1. He directly pressed both of them at the same time. If he did not set a password, he could just click "Complete." 2. You can also open the "General ledger" function, select the account that needs to be de-closed, click the "Review" button, select "De-Review" from the drop-down menu, and then click "Save." It should be noted that when performing the reverse closing and reverse posting operations, it must be ensured that the selected date is consistent with the actual date, otherwise, the problem of inconsistent data will occur. At the same time, they had to pay attention to the timely backup of relevant data to prevent the data from being unable to be recovered in the event of an accident. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>
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