问题已解决
老師,我本月發(fā)現(xiàn)去年的帳做錯(cuò)了,憑證的方向完全反了,結(jié)果肯定是報(bào)表與帳不符;本月,我對(duì)錯(cuò)誤的帳進(jìn)行了調(diào)整 ,但是又影響了本月的報(bào)表數(shù),我該怎么做?
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你好,你在本月調(diào)整,當(dāng)月本月數(shù)據(jù)就會(huì)發(fā)生變動(dòng),與實(shí)際情況不符
但是你本月調(diào)整之后,余額就會(huì)做到賬實(shí)相符了
不可能可以做到本月調(diào)整,不影響本月,而且期末又對(duì)上的
2019 05/09 08:45
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2019 05/09 08:48
哦,那也只能這樣是吧?有點(diǎn)暈哦
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2019 05/09 08:49
你好,是的,只能是這樣在這個(gè)月進(jìn)行相應(yīng)調(diào)整的
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