Kingdee K3 vouchers no amount Scarlet entry

[Background]: When using the standard version of Kingdee K3 entry accounting document processing will always be encountered some accounting entries is the amount of red, but in the voucher entry, but did not find proof red selective entry features: just have a red accounting entries to be treated, how this can be done? [Analysis]: The accounting entries, and sometimes because of the need to correct the accounts, you need to enter credentials red; sometimes because of the need to strike a balance, you need to enter credentials red, and so on, there are many practical needs in this area. Although the amount to be entered in the opposite direction to achieve the ultimate need, but inevitably there will be situations happen u-zk_kjo inflated amount, so the best way is to directly correct the red in the same direction. Kingdee K3 all series of products, has been provided for this accounting entry features a red entry, or even the amount of data can be made between the red and blue with the words to be converted, and to achieve this need, only light on the button a light press on it. [Treatment]: 1, the normal entry voucher entries at the time of entry Scarlet entries, we can be the case regardless of the scarlet letter, entered according to the usual accounting entries normal entry requirements for accounting entries, that is, if the amount of red debit, then the first entry in the amount of direct debits bar; on the contrary, if the amount of red in the credit, the amount directly to the corresponding entry in the first column of entry to the credit amount, as shown above. 2, the amount of post-processing Scarlet entry is complete, position the cursor to the amount that needs to be treated as a red forehead happen, press the minus key on the keyboard -, then the balance will automatically become a scarlet letter, such as: In this way, a Scarlet entries to handle, and finally to save the entry. I want to help! K3 Kingdee Software (http://www.shjinde.com)