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老師為什么金蝶軟件資產(chǎn)負(fù)債表年末余額和年初余額數(shù)對(duì)不上呢
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你好這個(gè)之前是不是改過(guò)賬?沒(méi)有改過(guò)?
2021 07/02 15:18
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2021 07/02 15:24
改過(guò)賬目
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2021 07/02 15:25
年結(jié)是這樣的
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2021 07/02 15:27
就是說(shuō)不能年末結(jié)賬
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2021 07/02 15:28
這個(gè)怎么處理呢
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2021 07/02 15:33
需要改年初數(shù),你要是改過(guò)這個(gè)上年期末數(shù)
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2021 07/02 15:36
手動(dòng)改嗎
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2021 07/02 15:36
利潤(rùn)表不用改吧
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2021 07/02 15:42
你可以去試試,利潤(rùn)表不需要改,這個(gè)只需要改科目余額表這個(gè)年初數(shù),
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