问题已解决
管理費(fèi)用科目余額表本年累計(jì)發(fā)生額,和利潤(rùn)表里管理費(fèi)用的數(shù)不一致 正常嗎?
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你好,累計(jì)數(shù)據(jù)應(yīng)該是一樣的。
2023 04/14 10:21
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2023 04/14 10:21
那不一樣要怎么查?
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玲老師 
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2023 04/14 10:26
你好?看明細(xì)賬? 再看報(bào)表是不是填寫(xiě)錯(cuò)了?
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2023 04/14 10:40
利潤(rùn)表的數(shù)是自動(dòng)生成的
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玲老師 
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2023 04/14 10:52
你好? 因?yàn)楝F(xiàn)在不是不對(duì)嗎 所以這樣查一下?
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