1 , fixed assets and general ledger reconciliation checkout, display general ledger Zhang Tao original value and accumulated depreciation are 0
solution:
There are reasons 2 Ge
(1). Ledger unrecorded credentials can be queried and accumulated depreciation of fixed assets breakdown, does not select "not contain vouchers".
(2). Fixed Assets module option in the reconciliation accounts set incorrectly.
2 , the card in the batch system will be manufactured by a single recording unit is deleted, it can not generate the credential.
Solution: Find a card in the card management, click the button credentials.
3 , some of the cards in the card management item is not displayed.
Solution: Click the column setting, the check will be needed for the project.
4 , into the fixed asset module, see the increase in assets, the depreciation peers.
Solution: Go to date may not be the latest modified date, re-register the software, the latest date login.
5 , the original value when making changes to increase orders, "after the original value change" is gray, can not be entered.
Solution: "After the change the original value" without manual entry, enter "increased amount", the system will automatically calculate the change in its value.
6 , the fixed asset card output to EXCEL , some value can not be aggregated.
Solution: Check the column, you click on the "data - disaggregated" to complete. This can be summarized in.
7 , fixed assets module prompts the checkout: This month has not accrued depreciation or depreciation is done after other operations, can not bill this month.
Solution: Depreciation done after other operations, such as: single or increase variation card operation. Such as depreciation has been generated vouchers, voucher need to remove and re-depreciation, and then generate a certificate. The checkout module.
8 month entry card, how to modify the depreciation method?
Solution: the month entry card, manually modify the cards.
9 , the fixed asset module to be set in the corresponding depreciation accounts department, but no increase in the button department.
Solution: no need to set fixed assets module sector, increasing the sector on the basis of archive platform, set up departments in this module you can see the department when the corresponding depreciation account.
10 , card number fixed assets can organize off number, please?
Solution: can not finish off the number, the system automatically compiled.
