问题已解决
老師好,月末科目余額表借貸不平貸方大于借方是不是記賬有問題呢
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同學,您好,財務軟件做賬還是手工做賬的
2020 09/17 10:18
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2020 09/17 10:22
軟件做賬
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2020 09/17 10:23
用友T+財務軟件
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2020 09/17 10:24
同學,您好,這個不應該要,憑證借貸不平,不會保存的。你科目余額表,按十天十天的查詢,看是哪個日期的,找到哪個期間,再一天一天看一下,哪個地方不平了。
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2020 09/17 10:27
我是每個月結轉了損益科目,科目余額表借貸不平正好是我結轉損益數(shù)額
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2020 09/17 10:27
我科目匯總表是平的
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2020 09/17 10:30
同學,您好,結轉損益的科目發(fā)來看一下,看有沒有做錯,如果都沒有錯,那我也就不會了。
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2020 09/17 10:36
圖片怎么發(fā)不過去
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2020 09/17 10:37
下面有個小圖片,你再試一下。
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2020 09/17 10:43
老師,怎么發(fā)不了圖片呢
FAILED
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2020 09/17 10:44
你本年利潤是在借方,管理費用是在貸方,對嗎?
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2020 09/17 10:44
老師,拍的有點不清晰
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2020 09/17 10:45
如果借貸方對了,也沒有問題呀
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2020 09/17 12:39
結轉借本年利潤貸管理費用.財務費用
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2020 09/17 12:42
那是哪里出問題了
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2020 09/17 13:01
這樣做也沒有問題,這個目前看不出來
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