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老師你好,我現(xiàn)在把第四季度的憑證都錄入了,現(xiàn)在只結(jié)賬10月該怎么做?
FAILED
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你好!先審核在過賬在結(jié)賬
2022 01/17 13:49
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2022 01/17 13:53
我試了結(jié)賬沒成功
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2022 01/17 13:54
你好,提示的什么發(fā)截圖過來看一下
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2022 01/17 13:55
憑證審核下面還需要選擇什么嘛?
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2022 01/17 13:56
您好,最下面都選擇全部
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2022 01/17 13:59
全部選擇后確定就成這個(gè)界面了
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2022 01/17 14:00
您好,在上面功能您好,在上面功能鍵里找一下批量審核
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2022 01/17 14:00
本期損益是不是也要結(jié)轉(zhuǎn)?
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2022 01/17 14:01
你好!是的都需要審核過賬
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2022 01/17 14:07
好了? ?謝謝!
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2022 01/17 14:10
其它應(yīng)交是負(fù)數(shù)該怎么處理?
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2022 01/17 14:10
是不是因?yàn)槎惤饹]有計(jì)提?
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2022 01/17 14:14
您好,這樣的話,報(bào)表需要重分類
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