问题已解决
老師麻煩問下我這是3月剛接過來的賬,期初我錄的對著了應(yīng)付賬款,為啥3月做完賬以后資產(chǎn)負(fù)債表年初應(yīng)付賬款就不是年初數(shù)呀?這個公式取數(shù)也對著了呀,怎么回事?
FAILED
FAILED



你好,年初余額是22年末的數(shù)字,324,397.56是23年2月末的,還是22年12月末的?
2023 03/31 15:57

84785028 

2023 03/31 15:58
324397.56是二月末的應(yīng)收賬款,

84785028 

2023 03/31 15:59
275897.56是22年年末的應(yīng)收

薇老師 

2023 03/31 16:00
3月資產(chǎn)負(fù)債表年初余額就不能是324397.56

薇老師 

2023 03/31 16:01
275897.56是22年年末的應(yīng)收——3月資產(chǎn)負(fù)債表年初余額是275897.56

84785028 

2023 03/31 16:02
對啊,我就是問你這個資產(chǎn)負(fù)債表它是自動生成的,這個年初數(shù)為啥就不對呢??

薇老師 

2023 03/31 16:03
這個公式取數(shù)也對著了呀,怎么回事?——檢查公式,從新校正公式。

84785028 

2023 03/31 16:03
其他都對,就她不對,我是找不出來哪里出錯了

84785028 

2023 03/31 16:04
怎么矯正??!看見公式對著了

薇老師 

2023 03/31 16:05
是報表取數(shù)不正確,聯(lián)系軟件服務(wù)商校正公式就正常了

84785028 

2023 03/31 16:06
好的,謝謝老師,那就不是我自己的問題對吧

薇老師 

2023 03/31 16:07
絕對不是你的問題,很快能找到差異很棒的。