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财务分录做登帐的时候,有时候会报错,提示科目不属于科目表"",一般这个是这两个科目的上级,已经上级到顶级的科目不一致,需要把这个两个客户修改为同一个上级科目. 修改路径为,会计--设置--科目--科目--上级科目