{"id":17079,"date":"2022-11-21T14:19:55","date_gmt":"2022-11-21T07:19:55","guid":{"rendered":"http:\/\/qltshelp.misa.vn\/?post_type=ht_kb&#038;p=17079"},"modified":"2022-12-23T11:25:57","modified_gmt":"2022-12-23T04:25:57","slug":"lam-the-nao-de%cc%89-doi-chieu-so-lie%cc%a3u-tscd-o%cc%89-phan-mem-qlts-vn-va-misa-mimosa-2022","status":"publish","type":"ht_kb","link":"\/backup-tai-san\/knowledge-base\/lam-the-nao-de%cc%89-doi-chieu-so-lie%cc%a3u-tscd-o%cc%89-phan-mem-qlts-vn-va-misa-mimosa-2022\/","title":{"rendered":"La\u0300m th\u00ea\u0301 na\u0300o \u0111\u00ea\u0309 x\u1eed l\u00fd ch\u00eanh l\u1ec7ch s\u00f4\u0301 li\u00ea\u0323u TSC\u0110 \u01a1\u0309 ph\u00e2\u0300n m\u00ea\u0300m MISA Mimosa v\u00e0 QLTS.VN?"},"content":{"rendered":"<ul style=\"list-style-type: circle;\">\n<li>H\u01b0\u01a1\u0301ng d\u00e2\u0303n \u0111\u00f4\u0301i chi\u00ea\u0301u s\u00f4\u0301 li\u00ea\u0323u TSC\u0110 \u01a1\u0309 ph\u00e2\u0300n m\u00ea\u0300m MISA Mimosa v\u00e0 QLTS.VN xem <a href=\"https:\/\/qltshelp.misa.vn\/knowledge-base\/lam-the-nao-de-doi-chieu-so-du-tk-211-214-tren-bang-can-doi-so-phat-sinh-voi-so-tscd\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Sau khi \u0111\u1ed1i chi\u1ebfu gi\u1eefa s\u1ed1 li\u1ec7u tr\u00ean <strong>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u0103ng gi\u1ea3m TSC\u0110 m\u1eabu gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i<\/strong> v\u00e0 <strong>B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H)<\/strong>, n\u1ebfu c\u00f3 ch\u00eanh l\u1ec7ch th\u00ec x\u00e1c \u0111\u1ecbnh s\u1ed1 c\u1ee7a b\u00e1o c\u00e1o tr\u00ean ph\u1ea7n m\u1ec1m n\u00e0o \u0111\u00fang \u0111\u1ec3 s\u1eeda s\u1ed1 sai nh\u01b0 sau<\/li>\n<\/ul>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Tr\u01b0\u1eddng h\u1ee3p sai \u1edf MISA Mimosa<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h3>Tr\u01b0\u1eddng h\u1ee3p sai \u1edf MISA Mimosa<\/h3>\n<p><strong>1. N\u1ebfu s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 sai<\/strong><\/p>\n<ul>\n<li>\u0110\u1ed1i chi\u1ebfu s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 <strong>TK 211, 213, 214, 366<\/strong>\u00a0tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh v\u1edbi\u00a0<strong>B01\/BCTC<\/strong>\u00a0c\u1ed9t \u0111\u1ea7u n\u0103m \u0111\u00e3 n\u1ed9p cho TKT n\u0103m tr\u01b0\u1edbc\u00a0<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">=&gt; N\u1ebfu s\u1ed1 li\u1ec7u ch\u01b0a kh\u1edbp, V\u00e0o <b>Nghi\u1ec7p v\u1ee5\/Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/b>, nh\u1eadp l\u1ea1i s\u1ed1 d\u01b0\u00a0<b>TK 211, 214, 36611\u00a0<\/b>theo h\u01b0\u1edbng d\u1eabn<a href=\"https:\/\/helpmimosa2022.misa.vn\/kb\/so-du-tai-khoan-theo-doi-tai-san\/\" target=\"_blank\" rel=\"noopener\"> t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<ul>\n<li>Sau khi \u0111\u1ed1i chi\u1ebfu kh\u1edbp s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 so v\u1edbi b\u00e1o c\u00e1o \u0111\u00e3 n\u1ed9p n\u0103m tr\u01b0\u1edbc, nh\u01b0ng <strong>TK 211, 214, 366<\/strong> v\u1eabn ch\u01b0a kh\u1edbp v\u1edbi s\u1ed1 li\u1ec7u tr\u00ean <strong>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u0103ng gi\u1ea3m TSC\u0110 m\u1eabu GTCL =&gt; <\/strong>Th\u1ef1c hi\u1ec7n x\u1eed l\u00fd ch\u00eanh l\u1ec7ch:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">&#8211; X\u00e1c \u0111\u1ecbnh s\u1ed1 ch\u00eanh l\u1ec7ch gi\u1eefa <strong>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u0103ng gi\u1ea3m TSC\u0110<\/strong> <strong>m\u1eabu GTCL<\/strong> v\u00e0 <strong>s\u1ed5 S05-H <\/strong>(File \u0111\u1ed1i chi\u1ebfu <a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1ZmlKDfWO2Q45Ru2hFDuyc0M2C6VgQcYuFGboWoKcVHg\/edit#gid=0\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>)<\/p>\n<p style=\"padding-left: 40px;\">&#8211; V\u00e0o <strong>T\u1ed5ng h\u1ee3p\/Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, h\u1ea1ch to\u00e1n b\u00fat to\u00e1n \u0111i\u1ec1u ch\u1ec9nh t\u1ea1i ng\u00e0y <strong>01\/01<\/strong> theo b\u00fat to\u00e1n nh\u01b0 sau:\u00a0<\/p>\n<p><img decoding=\"async\" class=\"alignnone wp-image-17249 size-full\" src=\"\/wp-content\/uploads\/2022\/11\/qlts6.png\" alt=\"\" width=\"1030\" height=\"158\" srcset=\"\/backup-tai-san\/wp-content\/uploads\/2022\/11\/qlts6.png 1030w, \/backup-tai-san\/wp-content\/uploads\/2022\/11\/qlts6-300x46.png 300w, \/backup-tai-san\/wp-content\/uploads\/2022\/11\/qlts6-1024x157.png 1024w, \/backup-tai-san\/wp-content\/uploads\/2022\/11\/qlts6-768x118.png 768w, \/backup-tai-san\/wp-content\/uploads\/2022\/11\/qlts6-50x8.png 50w, \/backup-tai-san\/wp-content\/uploads\/2022\/11\/qlts6-60x9.png 60w, \/backup-tai-san\/wp-content\/uploads\/2022\/11\/qlts6-100x15.png 100w\" sizes=\"(max-width: 1030px) 100vw, 1030px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>2. N\u1ebfu Ph\u00e1t sinh trong k\u1ef3 sai<\/strong><\/p>\n<ul>\n<li>\u00a0V\u00e0o ph\u00e2n h\u1ec7 TSC\u0110<\/li>\n<li>B\u1ecf ghi v\u00e0 x\u00f3a c\u00e1c ch\u1ee9ng t\u1eeb ghi t\u0103ng \u0111\u00e3 l\u1ea5y t\u1eeb QLTS.VN tr\u01b0\u1edbc \u0111\u00f3.<\/li>\n<li>V\u00e0o Th\u00eam\\Ghi t\u0103ng TSC\u0110, ghi gi\u1ea3m TSC\u0110, t\u00ednh hao m\u00f2n\\ Nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u.<\/li>\n<li>T\u00edch ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb, nh\u1ea5n Th\u1ef1c hi\u1ec7n<\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Tr\u01b0\u1eddng h\u1ee3p sai \u1edf QLTS.VN<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h3><span style=\"font-size: 20px;\">Tr\u01b0\u1eddng h\u1ee3p sai \u1edf QLTS.VN<\/span><\/h3>\n<div>\n<p><strong>1. N\u1ebfu S\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 sai<\/strong><\/p>\n<ul>\n<li>X\u00e1c \u0111\u1ecbnh TSC\u0110 b\u1ecb sai th\u00f4ng tin, n\u1ebfu TSC\u0110 ph\u00e1t sinh \u1edf nh\u1eefng n\u0103m tr\u01b0\u1edbc, \u0111\u01a1n v\u1ecb kh\u00f4ng s\u1eeda l\u1ea1i b\u00e1o c\u00e1o nh\u1eefng n\u0103m tr\u01b0\u1edbc th\u00ec \u0111\u01a1n v\u1ecb s\u1ebd th\u1ef1c hi\u1ec7n \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110 \u0111\u00f3<\/li>\n<li>V\u00e0o T\u00e0i s\u1ea3n\/ \u0110\u00e1nh gi\u00e1 l\u1ea1iS\u1eeda l\u1ea1i Nguy\u00ean gi\u00e1, ho\u1eb7c Gi\u00e1 tr\u1ecb hao m\u00f2n l\u0169y k\u1ebf t\u01b0\u01a1ng \u1ee9ng v\u1edbi s\u1ed1 li\u1ec7u TSC\u0110 th\u1ef1c t\u1ebf c\u1ee7a \u0111\u01a1n v\u1ecb<\/li>\n<li>Nh\u1ea5n C\u1ea5t\u00a0<\/li>\n<\/ul>\n<\/div>\n<p><strong>2. N\u1ebfu Ph\u00e1t sinh trong k\u1ef3\u00a0 sai<\/strong><\/p>\n<ul>\n<li>V\u00e0o ph\u1ea7n T\u00e0i s\u1ea3n<\/li>\n<li>K\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o TSC\u0110 ghi t\u0103ng trong k\u1ef3 sai \u0111\u1ec3 ch\u1ec9nh l\u1ea1i Nguy\u00ean gi\u00e1, Hao m\u00f2n l\u0169y k\u1ebf, Gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i.<\/li>\n<li>Nh\u1ea5n C\u1ea5t.=&gt; Khi ch\u1ecdn TSC\u0110 \u0111\u1ec3 s\u1eeda, ch\u00fa \u00fd tab &#8220;L\u1ecbch s\u1eed bi\u1ebfn \u0111\u1ed9ng&#8221; xem c\u00f3 ph\u00e1t sinh nh\u1eefng ch\u1ee9ng t\u1eeb n\u00e0o li\u00ean quan th\u00ec ph\u1ea3i x\u00f3a \u0111i sau \u0111\u00f3 m\u1edbi s\u1eeda \u0111\u01b0\u1ee3c<\/li>\n<\/ul>\n<div>\n<\/div><\/div>\n<\/div>\n<ul>\n<li>Sau khi th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh xong s\u1ed1 li\u1ec7u, b\u1ea1n in l\u1ea1i <strong>B\u00e1o c\u00e1o T\u00ecnh h\u00ecnh t\u0103ng gi\u1ea3m TSC\u0110 m\u1eabu gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i<\/strong> v\u00e0 <strong>s\u1ed5 S05-H<\/strong> \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i\u00a0<\/li>\n<\/ul>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>H\u01b0\u01a1\u0301ng d\u00e2\u0303n \u0111\u00f4\u0301i chi\u00ea\u0301u s\u00f4\u0301 li\u00ea\u0323u TSC\u0110 \u01a1\u0309 ph\u00e2\u0300n m\u00ea\u0300m MISA Mimosa v\u00e0 QLTS.VN xem t\u1ea1i \u0111\u00e2y Sau khi \u0111\u1ed1i chi\u1ebfu gi\u1eefa s\u1ed1 li\u1ec7u tr\u00ean B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u0103ng gi\u1ea3m TSC\u0110 m\u1eabu gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i v\u00e0 B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H), n\u1ebfu c\u00f3 ch\u00eanh l\u1ec7ch th\u00ec&#8230;<\/p>\n","protected":false},"author":103,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[152],"ht-kb-tag":[],"class_list":["post-17079","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-doi-chieu-bao-cao-qlts-voi-mimosa"],"_links":{"self":[{"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb\/17079","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/backup-tai-san\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/users\/103"}],"version-history":[{"count":2,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb\/17079\/revisions"}],"predecessor-version":[{"id":17253,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb\/17079\/revisions\/17253"}],"wp:attachment":[{"href":"\/backup-tai-san\/wp-json\/wp\/v2\/media?parent=17079"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=17079"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=17079"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}