问题已解决
我是教育事業(yè)單位,采用政府會(huì)計(jì)制度,使用河北財(cái)政信息系統(tǒng)一體化平臺(tái)記帳,現(xiàn)2019年已記完賬,有幾個(gè)具體問(wèn)題不明白,請(qǐng)求老師幫助



你好,各地的財(cái)務(wù)軟件都是不一樣的
2020 01/02 08:32

84784995 

2020 01/02 09:03
那我如何問(wèn)具體的事兒

樸老師 

2020 01/02 09:04
你們的軟件沒(méi)有售后嗎

84784995 

2020 01/02 09:06
沒(méi)有,省里的統(tǒng)一平

樸老師 

2020 01/02 09:15
那也是有軟件售后的

84784995 

2020 01/02 09:23
售后也不會(huì)給解答這些問(wèn)

樸老師 

2020 01/02 09:28
事業(yè)單位的賬務(wù)問(wèn)題直接提問(wèn),然后選擇事業(yè)單位,我會(huì)跟事業(yè)單位老師說(shuō),讓他們回答的

84784995 

2020 01/02 14:08
我在這里直接問(wèn)問(wèn)題嗎

樸老師 

2020 01/02 14:12
不是,直接去會(huì)計(jì)問(wèn)重新提問(wèn)

84784995 

2020 01/02 14:49
這交流起來(lái)太麻煩了

84784995 

2020 01/02 14:49
沒(méi)別的法

84784995 

2020 01/02 14:49
追問(wèn)還有次數(shù)限制

84784995 

2020 01/02 14:50
哎,解決不了問(wèn)題

樸老師 

2020 01/02 14:58
就是會(huì)計(jì)問(wèn)重新提問(wèn)一個(gè)問(wèn)題,

84784995 

2020 01/02 15:05
這種問(wèn)能解決問(wèn)題嗎

樸老師 

2020 01/02 15:09
你不是有事業(yè)單位的問(wèn)題嗎?你直接提問(wèn)就行

84784995 

2020 01/02 15:20
2018年年底我基本戶余額為25260元,在2019年年初的期初數(shù)錄入中,財(cái)務(wù)會(huì)計(jì)錄入到什么科目中呢?預(yù)算會(huì)計(jì)中體現(xiàn)嗎

樸老師 

2020 01/02 15:29
18年底?那你得用之前的會(huì)計(jì)科目和分錄的對(duì)吧

84784995 

2020 01/02 16:02
記在19年新的會(huì)計(jì)科目

樸老師 

2020 01/02 16:12
這個(gè)還是按照你之前的賬戶來(lái)做賬,沒(méi)有發(fā)生業(yè)務(wù)呢,就是你的上年余額
