問題已解決
老師預付賬款怎么增加不了二級明細
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同學,你好,科目編碼你編對了嗎?
2024 03/21 16:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/21 17:03
老師,沒錯呀
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/21 17:05
看一下你其他二級科目的編碼
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/21 17:31
老師,這樣的,對嗎?不懂了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/21 17:32
這里,老師
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/21 18:23
哦,你這個科目是不是設置了輔助核算,那就不能增加明細科目了
要在輔助核算那里增加
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