问题已解决
接手過來的賬,錄入完科目余額表后,還沒有開始做賬,利潤表和資產(chǎn)負債表也會有數(shù)據(jù)嗎?
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您好, 沒有的,要先錄入期初數(shù)據(jù),財報才會有數(shù)據(jù)的
2023 10/11 11:11
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2023 10/11 11:12
錄入科目余額表數(shù)據(jù),不就是期初數(shù)據(jù)嗎?
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2023 10/11 11:19
是的, 這個就是期數(shù)據(jù)的,建賬成功就會有
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