How many ways can Kingdee k3 system estimate the material reverse allocation? What if there is no function of flushing back the scarlet letter voucher?

It is estimated that there are two ways to return: early month return and single arrival return. \x0d\ Month-beginning offset means that if an estimation voucher (receipt without receipt) is generated at the end of the month after the current estimation entry, a Zhang Chong receipt will be automatically generated when the account is closed at the beginning of next month. \x0d\ Document arrival reversal means that after the voucher is generated at the end of the current period, it is only necessary to reverse the voucher when the subsequent ticket arrives, and then generate the blue-ink voucher according to the blue-ink invoice. \x0d\ If you forget to generate an estimation voucher after posting the estimation, it will be a big problem, and the voucher cannot be generated after the ticket arrives. If this happens, you can only manually make a red-ink receipt document, write off the previous blue-ink estimation, then manually make a blue-ink estimation (current period), generate a purchase invoice according to the blue-ink estimation receipt document, and then handle it according to the correct process.