聪明文档网
最新最全的文档下载
当前位置：
首页> 金蝶KIS迷你版升级到KIS专业版
金蝶KIS迷你版升级到KIS专业版
时间：2020-05-08 03:43:40 下载该word文档
KIS迷你版升级到KIS专业版
1. 新建专业版账套(空)——“XX公司”
打开KIS专业版“系统工具——KIS专业版升级工具”
![](https://wkrtcs.bdimg.com/rtcs/image?w=553.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"553.00","h":"433.00","dataType":"png","c":"word/media/image1.png","imgOriW":674,"imgOriH":527})
![](https://wkrtcs.bdimg.com/rtcs/image?w=435.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"435.00","h":"306.00","dataType":"png","c":"word/media/image2.png","imgOriW":435,"imgOriH":306})
选择新建的账套为目标账套
![](https://wkrtcs.bdimg.com/rtcs/image?w=544.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_21","w":"544.00","h":"379.00","dataType":"png","c":"word/media/image3.png","imgOriW":544,"imgOriH":379})
![](https://wkrtcs.bdimg.com/rtcs/image?w=547.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"547.00","h":"377.00","dataType":"png","c":"word/media/image4.png","imgOriW":547,"imgOriH":377})
升级完成后，要进行往来单位的转换：在迷你版中科目下挂的核算项目是“往来单位”的，要根据实际情况改为“客户”或“供应商”。
![](https://wkrtcs.bdimg.com/rtcs/image?w=503.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"503.00","h":"344.00","dataType":"png","c":"word/media/image5.png","imgOriW":503,"imgOriH":344})
![](https://wkrtcs.bdimg.com/rtcs/image?w=502.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"502.00","h":"344.00","dataType":"png","c":"word/media/image6.png","imgOriW":502,"imgOriH":344})
转换后【退出】，账套升级全部完成。但是报表还没有升级。
报表不跟账套一起自动升级，需要从迷你版里吧报表引出，再导入专业版：
![](https://wkrtcs.bdimg.com/rtcs/image?w=554.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"554.00","h":"419.00","dataType":"png","c":"word/media/image7.png","imgOriW":749,"imgOriH":567})
![](https://wkrtcs.bdimg.com/rtcs/image?w=406.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","w":"406.00","h":"237.00","dataType":"png","c":"word/media/image8.png","imgOriW":406,"imgOriH":237})
①报表所在盘
②报表所在文件夹
③选择要导入的报表
④确定
![](https://wkrtcs.bdimg.com/rtcs/image?w=537.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"537.00","h":"121.00","dataType":"png","c":"word/media/image9.png","imgOriW":537,"imgOriH":121})
![](https://wkrtcs.bdimg.com/rtcs/image?w=387.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"387.00","h":"121.00","dataType":"png","c":"word/media/image10.png","imgOriW":387,"imgOriH":121})
![](https://wkrtcs.bdimg.com/rtcs/image?w=555.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"555.00","h":"306.00","dataType":"png","c":"word/media/image11.png","imgOriW":555,"imgOriH":306})
打开新导入的报表
![](https://wkrtcs.bdimg.com/rtcs/image?w=468.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"468.00","h":"354.00","dataType":"png","c":"word/media/image12.png","imgOriW":553,"imgOriH":419})
![](https://wkrtcs.bdimg.com/rtcs/image?w=364.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"364.00","h":"323.00","dataType":"png","c":"word/media/image13.png","imgOriW":364,"imgOriH":323})
因为两个版本公式格式不一致，要在【工具】—【转换旧版本公式】，把迷你版公式转换成专业版公式：
![](https://wkrtcs.bdimg.com/rtcs/image?w=538.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"538.00","h":"261.00","dataType":"png","c":"word/media/image14.png","imgOriW":538,"imgOriH":261})
![](https://wkrtcs.bdimg.com/rtcs/image?w=374.00&md5sum=ed3fe41e3248edc664ef95a9f4de42e8&sign=92a901e028&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=256&ipr={"t":"img","r":"r_18","w":"374.00","h":"210.00","dataType":"png","c":"word/media/image15.png","imgOriW":374,"imgOriH":210})
转换科目代码，修改科目长度与现在的科目一致。OK！
Word文档免费下载：
金蝶KIS迷你版升级到KIS专业版
-
1个月 推荐
￥29.8
￥45每天只需1.0元 -
1天
￥9.9
￥15 -
3个月
￥59.8
￥90
选择支付方式
-
微信付款
郑重提醒：支付后，系统自动为您完成注册
