问题已解决
資產(chǎn)負債表 期末數(shù)兩邊對不上 從哪里找原因
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,看科目余額表是否勾稽相等?
2021 08/12 08:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/12 08:50
詳細說明步驟怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/12 08:53
到這步了怎么看
FAILED
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/12 08:53
您好,這個有很多原因?qū)е?,得具體問題具體分析,大概率是做賬不規(guī)范導(dǎo)致
![](/wenda/img/newWd/sysp_btn_eye.png)
資產(chǎn)負債表 期末數(shù)兩邊對不上 從哪里找原因