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跨月了不能取消生产订单确认

0022762169
Participant
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尊敬的专家们:

因错误报工,跨月了不能取消生产订单的确认,提示账期已关闭,在取消生产订单确定界面不能更改过账日期。请问如何解决,谢谢!

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Accepted Solutions (1)

Accepted Solutions (1)

Jason_Peng
Product and Topic Expert
Product and Topic Expert
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Hi Elieen,

正常都月结都结束的情况下,你工单的报工所发生的费用也就算结算了。这个时候你还去取消它,肯定是不允许的,也没啥意义了。除非重新做结算,取消以前的,重新打开账期。

Answers (2)

Answers (2)

0022762169
Participant
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Hi Owen:

谢谢您回复!错误消息编号是 FINS_BTTYPE_CHECKS001:

期间 011/2022 在公司代码XX、分类账 2L、交易类型 RKL 中关闭

11月已月结了,再次打开11月份账号会影响报表,取消的账期不能更改呢?

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Hi Elieen,

具体的错误ID是多少?

如果是F5201,那么只能开账期。没有其他的办法。