问题已解决
用友軟件已使用,期初再怎么建賬
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您好,已經(jīng)使用,怎么還要期初建賬
2019 04/04 20:13
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文老師 
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2019 04/04 20:13
您具體是什么情況
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84785003 
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2019 04/04 20:19
我是2018年10月啟用賬套,現(xiàn)在要結(jié)賬轉(zhuǎn)余額到2019,提示2018年未期初建賬
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文老師 
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2019 04/04 20:33
那您2019年的年度賬套建了嗎
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2019 04/04 22:37
憑證入了
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文老師 
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2019 04/05 06:27
那意思就是說把18年的期末數(shù)據(jù)要導(dǎo)入到2019年新的帳套是嗎?
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文老師 
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2019 04/05 06:28
我是這樣的話,只需要在系統(tǒng)管理里面導(dǎo)入上年數(shù)據(jù)就可以
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