问题已解决
請(qǐng)問(wèn)老師,財(cái)務(wù)軟件新建賬哪些科目期初余額是必須要有的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好 除損益 科目外,其他科目都可以有余額,按實(shí)際就行?
2022 03/16 19:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 19:54
我的前任財(cái)務(wù)把生產(chǎn)成本這個(gè)科目結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本里,導(dǎo)致生產(chǎn)成本沒(méi)有余額,那我現(xiàn)在建賬的話(huà)要怎么處理呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 20:01
你好 原來(lái)是不是有賬 有賬就接著做,把錯(cuò)的進(jìn)行調(diào)整就行?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 20:02
有賬,那要怎么調(diào)整呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 20:07
你好? 是的
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品?
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