问题已解决
資產(chǎn)負(fù)債表上財政應(yīng)反還額度有期末余額,但實際全部支完了,改怎么辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
哈哈,查明原因啊,是怎么導(dǎo)致的?
2022 03/11 16:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/11 16:53
能具體指導(dǎo)一下嗎?賬都對過了,這個對應(yīng)總賬余額表里面的那一類科目
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/11 16:57
沒有原因就沒法調(diào)賬的哈。是怎么產(chǎn)生的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/11 17:24
這個找原因應(yīng)該從哪里入手比較合適
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/11 17:26
查看他的明細(xì)賬啊,
![](/wenda/img/newWd/sysp_btn_eye.png)