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所有者權(quán)益年初數(shù)和12月的核對不上,是什么原因?
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您好
請問結(jié)轉(zhuǎn)下年后 資產(chǎn)負(fù)債表期初數(shù)跟上年期末數(shù)不等嗎
2021 02/28 20:11
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2021 02/28 20:12
是的呢,都是系統(tǒng)導(dǎo)出來的
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2021 02/28 20:12
那您核對一下?資產(chǎn)負(fù)債表期初數(shù)跟上年期末數(shù)是哪個(gè)科目不一致
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2021 02/28 20:13
就是所有者權(quán)益合計(jì)那一項(xiàng)年初數(shù)對不上
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2021 02/28 20:14
那您看下科目余額表 是少了哪個(gè)科目 然后看資產(chǎn)負(fù)債表取數(shù)設(shè)置
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