Will the computer display anti-checkout when you press anti-checkout at the catering front desk? 1.
1. Cancel closing: GL-Period-Closing-Select the month to cancel closing, and press CTRL+SHIFT+F6 to display the cancellation. 2. Cancel closing: GL-Period-Reconciliation-Press CTRL+H in the Reconciliation dialog box. The function of restoring pre-bookkeeping status has been activated-Confirm-Exit General Ledger-Voucher-Restore pre-bookkeeping status-Select the status at the beginning of the month to be cancelled-OK-Enter the password of account set supervisor-OK 3. Cancel approval (approver wants to cancel approval): GL-Voucher-Approve Voucher-Confirm-OK. Fill in Voucher-Find Wrong Voucher-Prepare Voucher-Void/Recover-Invalid Voucher is displayed-Prepare Voucher-Sort Voucher-Confirm-Select All-Confirm-Yes-The corresponding business personnel will add a correct voucher and proceed according to the correct business process.