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After year end processing, last year’s batches still appear | 年终处理后,去年的批次还出现在系统
Author: Susan Lai Reference Number: AA-00414 Views: 2665 Created: 2014-05-02 22:45 Last Updated: 2014-05-02 22:45 0 Rating/ Voters

Scenario:

After year end processing, last year’s batches still appear.


Solutions:

Reason : Those batches contain this year’s transactions.

Solution 1: Redo year end processing. First, restore back the database before year end process; then make sure that the current year’s batches contain no transactions of next year (period 13 onwards) by deleting those transactions or using Export/Import; Next, perform year end processing, and reenter the earlier deleted transactions.


Solution 2: Remove those batches and reenter the relevant transactions into current year’s batches. (OR using Export/Import method)


方案:

进行了年终处理,但是去年的批次还是出现在今年。


解决方案;

这是因为该批次里拥有今年的交易数据。


解决方案1:

从新进行年终处理。

  1. 首先,帐套还原回还没有年终处理前
  2. 确认该批次里没有今年的交易数据(列子:会计期13或以上的交易)
  3. 如果有今年的交易数据在去年的批次里,删除该数据
  4. 进行年终处理


解决方案2:

在今年的数据库里删除该批次。

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