用友T3软件怎么修改凭证字

1、点击总账下面的期末，选择“结账”。

2、出现如下界面，选择最后一个已结账的月份 →点击最下面一个“Y”。

3、出现下图所示界面，要求输入账套主管密码→如果密码为空的话→确定。

4、取消凭证审核，依次打开总账系统→填制凭证，如下图：

5、打开审核凭证对话框，选择凭证类别、月份、凭证号、制单人、来源、出纳人等查询条件，点确定，如下图：

6、打开凭证审核列表，如下图：

7、在凭证审核列表中找到需要取消审核的凭证号→双击→打开审核凭证窗口→审核菜单→取消审核，如下图：

8、成功取消审核，如下图：

9、取消审核完之后就可以修改凭证信息了，打开总账系统→填制凭证，如下图：

10、在填制凭证中，通过按〖首页〗〖上页〗〖下页〗〖末页〗按钮翻页查找或按〖查询〗按钮输入查询条件，找到要修改的凭证，进行修改。

11、修改完毕后，按〖保存〗按钮保存当前修改，按〖放弃〗按钮放弃当前凭证的修改。

　　1、如果要修改的凭证没有记账，在总账模块界面，点击“填制凭证”按钮，找到要修改的凭证直接修改后点击“保存”即可。
　　2、如果要修改的凭证已经记账，先反记账再修改。点击“总账”-“凭证”-“恢复记账前状态”，选择恢复方式，“确定”；
　　再到填制凭证的界面找到要修改的凭证进行修改再保存。

如果凭证生成了先作废再改 作废就在上面一栏里 作废后删除或改正

1、点击总账下面的期末，选择“结账”。
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2、出现如下界面，选择最后一个已结账的月份→点击最下面一个“Y”。
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3、出现下图所示界面，要求输入账套主管密码→如果密码为空的话→确定。
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4、取消凭证审核，依次打开总账系统→填制凭证，如下图：
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5、打开审核凭证对话框，选择凭证类别、月份、凭证号、制单人、来源、出纳人等查询条件，点确定，如下图：
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6、打开凭证审核列表，如下图：
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7、在凭证审核列表中找到需要取消审核的凭证号→双击→打开审核凭证窗口→审核菜单→取消审核，如下图：
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8、成功取消审核，如下图：
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9、取消审核完之后就可以修改凭证信息了，打开总账系统→填制凭证，如下图：
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10、在填制凭证中，通过按〖首页〗〖上页〗〖下页〗〖末页〗按钮翻页查找或按〖查询〗按钮输入查询条件，找到要修改的凭证，进行修改。
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11、修改完毕后，按〖保存〗按钮保存当前修改，按〖放弃〗按钮放弃当前凭证的修改。
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什么凭证字？收付转还是凭证内容 ？