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1.在明细账中，当凭证未审核时，可在明细账中修改凭证
2.可以跨期反结账啦，结账后可切换到之前的任意一期，点击“反结账”即可
3.系统生成的凭证，在反结账更新凭证后后，凭证编号不变化
反结账后，系统生成的凭证编号不变化
所以，如果新增凭证，新增凭证会在系统生成的“结转损益”凭证之后，这时候需要您手动调整下凭证编号哦！
@八点四十三
