问题已解决
非營利組織,為什么期末結(jié)轉(zhuǎn)收入全部自動結(jié)轉(zhuǎn)到限定性凈資產(chǎn),費用結(jié)轉(zhuǎn)到非限定性凈資產(chǎn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
非限定性收入,費用 轉(zhuǎn)非限定性凈資產(chǎn)
限定性收入轉(zhuǎn)限定性凈資產(chǎn)
2022 04/19 18:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 18:47
但是做賬那個自動結(jié)轉(zhuǎn),生成的憑證,非限定性收入結(jié)轉(zhuǎn)成了限定性凈資產(chǎn)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 09:03
可以修改報表取數(shù)公式。
![](/wenda/img/newWd/sysp_btn_eye.png)