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老師10月份重新建賬的時(shí)候,本年利潤和利潤分配怎么錄入?我錄了本年利潤不平,把利潤分配錄上平是平了但年初數(shù)又不對(duì),解救一下[呲牙]
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你好1;? ? 錄入損益科目的借貸方累計(jì)金額 ;? ? 和期末數(shù)據(jù) 才行的??
2023 02/24 14:17
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2023 02/24 14:28
期末數(shù)據(jù)是哪一個(gè)老師
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2023 02/24 14:31
你好; 期末數(shù)據(jù) 看你? ?截止到 9月末的數(shù)據(jù)來寫? ?
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2023 02/24 14:35
錄入了老師,最后報(bào)表出來年初數(shù)變成三季度的期末數(shù)了
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2023 02/24 14:36
你好;? ?年初是你的22年12月末的數(shù)據(jù)來的 ;? ?期初 是根據(jù)你9月末期末數(shù)據(jù)來的??
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