问题已解决
老師我入完本月憑證查詢資產(chǎn)負債表顯示不平,要怎么處理呢
FAILED
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您好
請問您科目余額表是平的嗎
2022 10/21 22:49
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2022 10/21 23:11
應該是吧,都搞不清哪里不對
FAILED
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2022 10/21 23:14
科目余額表是平的
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2022 10/21 23:15
科目余額表是平的
FAILED
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2022 10/21 23:16
您期間損益科目沒有結轉啊?
要結轉到本年利潤
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2022 10/21 23:20
好了平了,謝謝老師
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2022 10/21 23:21
不客氣哈,如果您這個問題已經(jīng)解決,?希望對我的回復及時給予評價。祝你學習愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!
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