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精斗云錄入憑證后,資產(chǎn)負(fù)債表形成了數(shù)據(jù),利潤(rùn)表和費(fèi)用明細(xì)表卻是空白的沒(méi)有數(shù)據(jù),怎么回事呢?
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你好!月末結(jié)轉(zhuǎn)憑證你做了嗎?
2020 05/29 15:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 15:16
沒(méi)有,沒(méi)看見(jiàn)結(jié)轉(zhuǎn)憑證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 15:19
怎么結(jié)轉(zhuǎn)憑證啊,我找不到呢
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 15:21
把所有損益類科目余額轉(zhuǎn)入本年利潤(rùn)。看看有月末結(jié)轉(zhuǎn)自動(dòng)生成的憑證。需要你操作一下。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 15:30
結(jié)轉(zhuǎn)到本年利潤(rùn)了。月末結(jié)轉(zhuǎn)自動(dòng)生成的憑證哪能查到,我只能查到我錄的憑證啊
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 15:39
你好!你做月末結(jié)轉(zhuǎn)了嗎?操作界面截圖發(fā)我看一下。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 15:40
老師還在嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 15:40
我看不到哪能結(jié)轉(zhuǎn)憑證呢
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 15:44
把操作界面截圖我看一下告訴你。
![](/wenda/img/newWd/sysp_btn_eye.png)