问题已解决
老師您好,登科目余額表期末余額要不要把期初余額加上,謝謝
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只需填期末余額,不用管期初的
2024 07/08 17:55
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2024 07/08 18:29
那么期初余額要不要加上或者減本期發(fā)生額
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2024 07/08 19:05
你的目的是計算期末余額就需要那樣做,只是登記期末余額就只需要看期末余額數(shù)據(jù)就行
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2024 07/08 19:22
可是把期初一登,期末余額就不對了
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家權(quán)老師 
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2024 07/08 19:47
沒明白,你為啥要登期初余額呢?不是系統(tǒng)自動做賬?
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