问题已解决
在金蝶軟件里錄入的憑證是應(yīng)收賬款,但是在科目余額表里就變成應(yīng)付賬款了,這個是為什么
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你好,是不是余額為貸方了?
2021 09/28 10:21
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2021 09/28 10:24
借貸沒錯,就是科目變了
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2021 09/28 10:27
我問的余額是不是貸方,沒有說你錯,如果是余額在貸方,那么就是重分類,這樣歸集是對的
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2021 09/28 10:28
錄入的應(yīng)收賬款,余額表里變成應(yīng)付職工薪酬了
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2021 09/28 10:30
余額表里變成應(yīng)付職工薪酬了?你不是說應(yīng)付賬款嗎?
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2021 09/28 10:31
應(yīng)付職工薪酬
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2021 09/28 10:33
那是科目余額表的公式不對,
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2021 09/28 10:34
那應(yīng)該怎么調(diào)整呢
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2021 09/28 10:35
科目余額表的應(yīng)付職工薪酬的公式改掉,可以聯(lián)系你的軟件客服
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2021 09/28 10:37
老師正確讀取的應(yīng)該是什么?
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2021 09/28 10:40
你好,科目余額表應(yīng)收賬款科目余額 就等于應(yīng)收賬款的余額
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2021 09/28 11:11
老師科目余額表公式哪里修改?
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2021 09/28 11:12
這個只有報表的修改
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2021 09/28 11:22
你好,在科目余額表的公式顯示這里,每個財務(wù)軟件都有一定的區(qū)別的。你最好要聯(lián)系軟件客服幫你搞
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