问题已解决
老師,我是新公司,為什么我的財務(wù)軟件不能生成利潤表,但是資產(chǎn)負(fù)債表倒是可以生成的
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!你做期末結(jié)轉(zhuǎn)憑證了嗎?審核記賬了嗎?
2023 05/04 11:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 11:53
你說的是結(jié)轉(zhuǎn)損益嗎?結(jié)轉(zhuǎn)了,過賬了,但是沒有審核
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 12:17
你好!應(yīng)該是審核后才可以過賬,發(fā)科目余額表過來看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 12:24
老師,你給看看
FAILED
FAILED
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 12:31
你好!審核一下結(jié)轉(zhuǎn)憑證,你是要出3月份利潤表嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 12:34
要3月份報表 ,審核和過賬不能同一人,新公司就老板一人,還要審核,太麻煩了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 12:39
你好,一個是你審核試一下,再一個你看看你的利潤表,體積公式都設(shè)置了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 12:56
審核過了,利潤表還是不能生成
FAILED
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 13:03
你好!你主營業(yè)務(wù)收入科目編碼是5101嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 13:06
主營收入編碼是5101
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 13:17
你好!點一下報表重算日期選擇3月,再不行就需要找你們軟件客服給你全程了,你們是哪個型號的軟件?
![](/wenda/img/newWd/sysp_btn_eye.png)