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金碟迷你版,怎么錄入初始余額,拿來的科目余額表,期初余額有數(shù),本期發(fā)生額沒有數(shù),期末余額也有數(shù),期初余額跟期末余額數(shù)是一樣的,我怎么錄入
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你好
你按照期末數(shù)錄啊,這個(gè)有期初數(shù)和發(fā)生額,是別人做的賬的,不是你的
2021 12/19 08:42
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2021 12/19 08:47
你要繼續(xù)往下面做啊,別人做的賬跟你沒關(guān)系的
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2021 12/19 08:53
不錄啊,你要在這個(gè)數(shù)據(jù)后面再做賬的啊
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2021 12/19 08:59
是啊,你看一下,你期初數(shù)填寫期末數(shù)就可以的,累計(jì)數(shù)不要填
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2021 12/19 09:03
有的,但是你這個(gè)工作量非常大,而且你要承擔(dān)別人做賬錯(cuò)誤的責(zé)任
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2021 12/19 09:12
你錄入之后,就要承擔(dān)別人的責(zé)任的
是的
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2021 12/19 09:16
是的,你錄一個(gè)期末數(shù)比較好的
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2021 12/19 09:19
是的啊,你是在錄期末數(shù)啊
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2021 12/19 09:23
你看一下我之前的回答
有的,但是你這個(gè)工作量非常大,而且你要承擔(dān)別人做賬錯(cuò)誤的責(zé)任
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2021 12/19 09:27
那你錄進(jìn)去了啊你好
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2021 12/19 08:46
只錄入期末數(shù)嗎,那累計(jì)借方和累積貸方那錄什么
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2021 12/19 08:50
你的意思不用錄入累計(jì)借方和累計(jì)貸嗎,這是11月的科目余額表,
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2021 12/19 08:57
您看看這個(gè)表,我只錄期末數(shù)嗎
FAILED
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2021 12/19 08:59
那如果別人給的科目余額表有累計(jì)借方和累積貸方,那我需要錄入嗎
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2021 12/19 09:00
那如果別人給的科目余額表有累計(jì)借方和累積貸方,那我需要錄入嗎
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2021 12/19 09:07
有的是什么意思,我需要錄入的意思嗎,也就是看他給的什么樣有累計(jì)貸方借方的就錄入,沒有累計(jì)借方貸方的就直接錄入期末數(shù),是嗎
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2021 12/19 09:14
那您的意見是,不管他給的有沒有累計(jì)借方貸方,都不入,只錄期末數(shù),
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2021 12/19 09:18
那累計(jì)借方貸方有數(shù),期末數(shù)是0,那就不用錄入了,是嗎
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2021 12/19 09:21
昨天問的,老師回答需要錄入累計(jì)數(shù),今天問您不建議錄入累計(jì)數(shù),每個(gè)人都不一樣,有的懵
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2021 12/19 09:24
為什么要承擔(dān)別人做錯(cuò)的責(zé)任,我只是把她的數(shù)錄入過來,賬并不是我做的,
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