问题已解决
老師,為什么我按到科目余額表的數(shù)據(jù)錄入,最后試算平衡相等,但是跟科目余余額表相等的金額不一致,這是為什么呢?
FAILED
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您好,跟科目余余額表相等的金額不一致, 這個具體能說一個科目么,憑經(jīng)驗是系統(tǒng)的報表自動重分類了
2024 04/24 12:11
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84784957 
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2024 04/24 12:14
這個金額跟試算平衡的不一樣,但是我檢查了又是填在對應(yīng)的科目,試算平衡又一致的,但是就是跟科目余額表的數(shù)據(jù)對不上
FAILED
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84784957 
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2024 04/24 12:15
系統(tǒng)報表重新分類,會不會影響報表呢?
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廖君老師 
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2024 04/24 12:19
您好,不影響報表,這個才是正確的做法,比如應(yīng)付A公司在借方余額,這本來是個資產(chǎn),我們列示在預(yù)付里
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