问题已解决
這個是系統(tǒng)自動生成的,我要在哪里修改
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你好;? 你這個具體是什么錯誤導(dǎo)致的; 才好判斷的??
2023 02/08 09:18
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2023 02/08 09:19
老師,是這個提示呢
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2023 02/08 09:24
你好;? ?去檢查下你的卡片? ?你的累計折舊金額 和你 原值 以及殘值率這些是否是對的; 可能是生成的數(shù)據(jù)不對哈? ?
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2023 02/08 09:25
老師,你看下呢
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2023 02/08 09:29
你好; 正常來說; 你的折舊額? 不一致哦; 你是否調(diào)整過? 數(shù)據(jù)? ?
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2023 02/08 10:19
沒有調(diào)過折舊的數(shù),只調(diào)過其他應(yīng)付賬款的數(shù),因為不知道怎么多了一個應(yīng)付幾款然后找別人調(diào)了,其他的沒有動
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2023 02/08 10:21
你好;? ? 你去看看明細(xì)賬; 看下明細(xì)賬數(shù)據(jù) 是怎么來的??
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2023 02/08 10:35
老師,我也看不出來有問題么
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2023 02/08 10:37
?你好;? ?這樣看? 是看不了的; 你還得結(jié)合你實際業(yè)務(wù)去分析哈? ?
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