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速達(dá)天耀軟件,本期科目未發(fā)生金額,期末為什么會(huì)有余額
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你好,是不是有 期初金額
2020 03/06 16:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/06 16:06
年初數(shù)與期末數(shù)有差
FAILED
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/06 16:55
這個(gè)要看明細(xì)賬才能知道是哪里有錯(cuò)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/06 17:27
明細(xì)賬沒(méi)有數(shù)據(jù)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/06 17:28
明細(xì)賬沒(méi)有數(shù)據(jù),那你表示數(shù)據(jù)是怎樣出來(lái)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/06 17:37
如果是應(yīng)收明細(xì)的貸方科目,預(yù)收明細(xì)會(huì)顯示?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/06 17:56
應(yīng)收賬款貸方余額是填在預(yù)收賬款項(xiàng)目里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/06 18:06
那我上圖的預(yù)收賬款不就是應(yīng)收賬款的貸方余額
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/06 19:52
這個(gè)不一定需要,看你具體的明細(xì)預(yù)收賬款是按預(yù)收賬款的貸方和應(yīng)收賬款的貸方金額填寫(xiě)
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