问题已解决
老師,新建賬套的,錄期初余額的話要以科目余額表的數(shù)據(jù)嗎?
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我這個月要去代理記賬公司把公司的賬拿回來,金蝶可以把我們公司的賬套全部導出來嗎?這樣我就不要錄期初數(shù)據(jù)了,前面的賬也拿到
2020 10/19 12:52
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2020 10/19 13:27
老師,賬套要怎么導出來?
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2020 10/19 13:58
我回去導入就可以是嗎?
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2020 10/19 12:46
你好,是的,用科目余額表的數(shù)據(jù)
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2020 10/19 13:21
可以的,直接把賬套拿回來
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2020 10/19 13:56
這個代理記賬公司的人會導出來給你的,是在她們電腦上
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2020 10/19 13:58
是的,你回去導入就可以
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