凭证管理取消记账失败
T+-总账【问题现象】在凭证管理批量取消记账凭证，提示单据取消记账失败！
https://o.oyonyou.com:9600/chanjet/guide/T+/37535/0_c83ea6a075e5bb25def876f625d6daf8.webp
【解决方案】
1.检查下凭证制单日期所在会计期间是否结账，查看并未结账
https://o.oyonyou.com:9600/chanjet/guide/T+/37535/1_11779c52656a04719b4194bee26ff1c2.webp
2.随机打开一张提示的凭证查看，已经填写了记账人说明凭证确实是记账过了。
https://o.oyonyou.com:9600/chanjet/guide/T+/37535/2_dc68ea0f9de38734ab5ceddc23d5a915.webp
3.随机在填制界面按取消记账快捷键操作取消结账，会提示已经核销凭证不能取消记账！
https://o.oyonyou.com:9600/chanjet/guide/T+/37535/3_e26e74fe8aaf3ff927f5d966f93d40af.webp
4.查看分录中是挂了辅助核算的，可以根据提示在凭证界面可以联查下核销明细情况，注意需要选中有辅助核算的分录联查。
https://o.oyonyou.com:9600/chanjet/guide/T+/37535/4_d73b34eab7559932c872305cb2e25eb7.webp
https://o.oyonyou.com:9600/chanjet/guide/T+/37535/5_63348f84a0dd440250e246b6e3827812.webp
5.打开核销历史，将核销历史进行反核销操作，然后凭证就可以取消记账了
https://o.oyonyou.com:9600/chanjet/guide/T+/37535/6_79674c0cd83cbec1da1dfc675fad3008.webp
https://o.oyonyou.com:9600/chanjet/guide/T+/37535/7_b5c54f7e6b20fb8075f5b2cbb3752516.webp
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